KAISER FOUNDATION HEALTH PLAN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KAISER FOUNDATION HEALTH PLAN INC (EIN 94-1340523)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349309715
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:36:33-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941340523	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAISER FOUNDATION HEALTH PLAN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHIEF TAX OFFICER	InCareOfNm
Business Name Control	KAIS	BusinessNameControlTxt
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL P WALTON	PersonNm
Person Title	CHIEF TAX OFFICER	PersonTitleTxt
Phone	5102716611	PhoneNum
Signature	2025-10-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert W Friz	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-10-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY A ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP Tax One Kaiser Plz FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$93,006,408,021	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.kp.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32089	TotalEmployeeCnt
Total Volunteers	295	TotalVolunteersCnt
Total Gross UBI	$12,050,579	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,688	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,542,682	PYContributionsGrantsAmt
CY Contributions Grants	$659,510	CYContributionsGrantsAmt
PY Program Service Revenue	$75,068,903,991	PYProgramServiceRevenueAmt
CY Program Service Revenue	$82,349,296,109	CYProgramServiceRevenueAmt
PY Investment Income	$17,818,918	PYInvestmentIncomeAmt
CY Investment Income	$130,860,614	CYInvestmentIncomeAmt
PY Other Revenue	$3,041,320	PYOtherRevenueAmt
CY Other Revenue	$9,624,648	CYOtherRevenueAmt
PY Total Revenue	$75,101,306,911	PYTotalRevenueAmt
CY Total Revenue	$82,490,440,881	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,454,183	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,357,973	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,814,029,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,494,499,292	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,530,520,617	PYOtherExpensesAmt
CY Other Expenses	$77,721,838,549	CYOtherExpensesAmt
PY Total Expenses	$74,356,004,001	PYTotalExpensesAmt
CY Total Expenses	$82,234,695,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$745,302,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$255,745,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,400,724,759	TotalAssetsBOYAmt
Total Assets EOY	$33,547,368,863	TotalAssetsEOYAmt
Total Liabilities BOY	$22,078,604,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,695,635,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,322,119,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,851,733,083	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,310,061,144	ExpenseAmt
Grant	$2,210,114	GrantAmt
Revenue	$76,439,239,983	RevenueAmt
Desc	MEMBER HEALTH CARE SERVICES AND MEDICAL TRAINING FOR CARE IMPROVEMENT KAISER FOUNDATION HEALTH PLAN, INC. (KFHP, INC.) PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE, FOR ITS MEMBERS WITHOUT REGARDS TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. KFHP, INC. EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE FOR OUR MEMBERS AND OUR COMMUNITY. KFHP, INC. DIRECTLY INVESTS IN IMPROVEMENTS IN COMMUNITY HEALTH BY WORKING TO INCREASE ACCESS TO HEALTH CARE, IMPROVING THE CONDITIONS FOR HEALTH AND EQUITY AND PROVIDING HEALTH EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,874,478,202	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,909,970,955	RevenueAmt
Desc	MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) IS COMMITTED TO IMPROVING MEDICAL CARE FOR BENEFICIARIES OF MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS, NOT ONLY FOR KFHP, INC. MEMBERS, BUT ALSO WITHIN THE COMMUNITIES WE SERVE. AT THE END OF 2024, OVER 1.2 MILLION PEOPLE WERE RECEIVING THE BENEFITS OF FULL MEMBERSHIP THROUGH KFHP, INC.'S MEDICAID MANAGED CARE PROGRAMS IN THE STATES OF CALIFORNIA AND HAWAII AND CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). IN ADDITION, KFHP, INC. PROVIDED HEALTH CARE ON A FEE-FOR-SERVICE BASIS FOR OVER 227,000 MEDICAID BENEFICIARIES WHO WERE NOT ENROLLED AS KFHP, INC. MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$142,268,460	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$85,171	RevenueAmt
Desc	CHARITY CARE (MEDICAL FINANCIAL ASSISTANCE AND CHARITABLE HEALTH COVERAGE) KAISER FOUNDATION HEALTH PLAN (KFHP, INC.) PROVIDES CHARITY CARE TO LOW-INCOME VULNERABLE PATIENTS THROUGH THE MEDICAL FINANCIAL ASSISTANCE (MFA) AND CHARITABLE HEALTH COVERAGE (CHC) PROGRAMS. KFHP, INC. OFFERS FINANCIAL ASSISTANCE THROUGH THE MFA PROGRAM TO HELP FAMILIES AND INDIVIDUALS WITH A DEMONSTRATED FINANCIAL NEED PAY FOR ALL OR PART OF THE COST OF EMERGENCY OR MEDICALLY NECESSARY CARE PROVIDED IN KAISER PERMANENTE FACILITIES AND/OR BY KAISER PERMANENTE PROVIDERS. IN 2024, THIS PROGRAM ASSISTED OVER 370,000 PEOPLE THROUGH FINANCIAL ASSISTANCE. THE CHC PROGRAMS OFFER REGULAR KAISER FOUNDATION HEALTH PLAN MEMBERSHIP AT MINIMAL COST TO LOW INCOME FAMILIES WHO ARE NOT ELIGIBLE FOR OTHER PUBLIC OR PRIVATELY SPONSORED COVERAGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$64,509,082	ExpenseAmt
Grant	$16,147,859	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Exempt Purpose Achievements in Sch O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$64,509,082	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,147,859	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$78,391,316,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	23387	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	32089	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHIEF TAX OFFICER	PersonNm
Phone	5102716611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KP TAX ONE KAISER PLZ FL 26	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Gregory Adams
Chairman & CEO	12.9	37.1	Yes (X)	Yes (X)	$12,789,811	$0	$186,239
Kimberly Horn
EVP, Group President, MOC	16.5	33.5		Yes (X)	$5,678,798	$0	$795,510
Janet Liang
EVP, Group President & COO	15.0	35.0		Yes (X)	$4,322,020	$0	$689,685
Kathryn Lancaster
EVP & CFO	15.8	34.2		Yes (X)	$4,850,102	$0	$153,985
Brandon Cuevas
EVP, Health Plan	25.0	25.0		Yes (X)	$3,512,002	$0	$842,876
Yazdi Bagli
EVP, Enterprise Business Svcs	25.0	25.0		Yes (X)	$2,666,097	$0	$1,155,932
Carrie Plietz
Regional President - NCAL	25.0	25.0		Yes (X)	$2,535,009	$0	$791,851
Chuck Bevilacqua
SVP, Health Plan Product, Svc	35.0	15.0		Yes (X)	$2,888,508	$0	$119,306
Gregory Holmes
EVP, Chief HR Officer	25.0	25.0		Yes (X)	$1,404,681	$0	$1,267,229
Paul Swenson
EVP, Chief Admin Officer	44.9	5.1		Yes (X)	$2,487,310	$0	$161,323
Vanessa Benavides
EVP,Chief Legal Officer & Secy	17.5	32.5		Yes (X)	$2,137,057	$0	$486,134
Andrew Bindman
EVP, Chief Medical Officer	24.2	25.8		Yes (X)	$1,545,417	$0	$1,048,791
Samuel Glick
EVP, Enterprise Strat, Bus Dev	25.0	25.0		Yes (X)	$1,306,107	$0	$1,286,940
Chandrika Bhalla
SVP, CFO - Hospital Mkts & FP	25.0	25.0		Yes (X)	$2,040,819	$0	$356,351
Michelle Gaskill
Regional President - SCAL & HI	25.0	25.0		Yes (X)	$1,858,904	$0	$459,799
Pamela Shipley
SVP, Health Plan Innovation	19.0	31.0		Yes (X)	$1,662,298	$0	$466,301
Thomas Hanenburg
SVP, Ambulatory Operations	8.5	41.5			$2,008,688	$0	$119,734	Yes (X)
Paul Minardi
EVP and CEO of KPMF	0.1	49.9		Yes (X)	$1,724,560	$0	$370,168
Bechara Choucair
EVP, Chief Health Officer	25.0	25.0		Yes (X)	$1,385,710	$0	$653,658
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	40.0	10.0			$1,581,182	$0	$391,747	Yes (X)
David Thomason
SVP,Corporate Controller & CAO	16.1	33.9		Yes (X)	$1,720,465	$0	$90,610
Debra Cunningham
SVP, Enterprise Transformation	50.0	0.0			$1,662,839	$0	$131,476	Yes (X)
Edmund Chan
SVP, Hawaii Market Leader	50.0	0.0			$1,514,235	$0	$152,292	Yes (X)
Thomas Meier
SVP, Corporate Treasurer	18.5	31.5		Yes (X)	$1,502,528	$0	$138,446
Thomas Curtin
SVP, Commercial LOB	35.0	15.0			$1,486,469	$0	$151,880		Yes (X)
Anthony Barrueta
SVP, Government Relations	24.5	25.5		Yes (X)	$1,490,131	$0	$141,587
James Simpson
SVP, Enterprise Projects	50.0	0.0			$1,463,034	$0	$162,146	Yes (X)
Alfonse Upshaw
SVP, CFO - NCAL	25.0	25.0			$1,240,525	$0	$220,778		Yes (X)
Arlene Peasnall
SVP, HR & Labor Relations	50.0	0.0			$1,286,627	$0	$166,370			Yes (X)
Mary Beth Lang
SVP, Chief Pharmacy Officer	50.0	0.0			$1,249,936	$0	$193,706		Yes (X)
Linton White
SVP, CFO - SCAL & Hawaii	25.0	25.0			$1,196,264	$0	$188,595		Yes (X)
Laurel Junk
SVP, Market Operations Svcs	0.0	0.0			$1,210,038	$0	$41,434			Yes (X)
Catherine Hernandez Tirey
SVP, Chief Comms Officer	25.0	25.0		Yes (X)	$1,105,175	$0	$126,631
Arthur Southam
EVP, Health Plan Ops & CGO	0.0	0.0			$1,120,683	$0	$0			Yes (X)
Philip Young
Assistant Secretary	25.0	25.0		Yes (X)	$906,016	$0	$199,852
Jalena Bingham
Assistant Secretary	17.0	33.0		Yes (X)	$911,755	$0	$183,003
Tina Weiss
SVP, Small Bus/ Individual LOB	50.0	0.0			$969,121	$0	$125,208		Yes (X)
Diane Comer
EVP, Chief Info & Tech Officer	25.0	25.0			$1,090,069	$0	$2,489			Yes (X)
Mark Zemelman
SVP, General Counsel & Secy	0.0	0.0			$257,774	$0	$799,702			Yes (X)
Christina Cooper
SVP, Government Programs	50.0	0.0			$754,772	$0	$282,257		Yes (X)
Jennifer Goldberg
Assistant Secretary	25.0	25.0		Yes (X)	$846,439	$0	$160,466
Julie Miller-Phipps
Regional President - SCAL & HI	0.0	0.0			$948,874	$0	$0			Yes (X)
Marcus Hoffman
CFO - SCAL & Hawaii	0.0	50.0			$794,261	$0	$134,150			Yes (X)
Ryan Jenson
Interim Corp Controller & CAO	16.0	34.0			$763,515	$0	$133,533			Yes (X)
Greg Christian
Assistant Secretary	25.0	25.0		Yes (X)	$780,075	$0	$18,978
Katherine Ritchey
Assistant Secretary	25.0	25.0		Yes (X)	$638,065	$0	$160,232
Kristin Bear
Assistant Secretary	17.0	33.0		Yes (X)	$574,157	$0	$188,500
Christina Lockwood
Assistant Secretary	19.0	31.0		Yes (X)	$562,627	$0	$135,339
Wade Overgaard
SVP, Health Plan Ops - CA	0.0	0.0			$561,698	$0	$0			Yes (X)
Donald Orndoff
SVP, NFS	0.0	0.0			$549,210	$0	$0			Yes (X)
Judith A Johansen JD
Director	4.0	5.6	Yes (X)		$255,000	$60,000	$40,485
Jeffrey E Epstein
Director	3.0	5.0	Yes (X)		$264,160	$40,000	$39,472
A Eugene Washington MD
Director	3.15	4.0	Yes (X)		$257,500	$42,000	$31,486
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	15.9	34.1		Yes (X)	$307,089	$0	$8,143
Ramon F Baez
Director	0.77	2.37	Yes (X)		$262,143	$17,000	$30,645
David F Hoffmeister
Director	4.1	5.3	Yes (X)		$279,643	$0	$28,915
Leslie S Heisz
Director	2.4	3.6	Yes (X)		$266,174	$0	$37,083
Regina M Benjamin MD MBA
Director	3.0	5.0	Yes (X)		$220,810	$8,000	$73,305
Jenny J Ming
Director	1.85	3.05	Yes (X)		$249,324	$0	$34,377
Richard P Shannon MD
Director	2.5	3.5	Yes (X)		$226,367	$0	$57,283
David J Barger
Director	4.5	6.5	Yes (X)		$238,367	$0	$37,625
Vivek Sharma
Director	0.3	0.7	Yes (X)		$261,643	$0	$0
Maryann Bodayle
Assistant Secretary	22.1	27.9		Yes (X)	$205,630	$0	$51,360
Matthew T Ryan
Director	3.5	4.5	Yes (X)		$249,715	$0	$0
George Disalvo
SVP, CFO-Markets Outside of CA	0.0	0.0			$187,820	$0	$57,446			Yes (X)
Mick Diede
SVP, Chief Actuary	0.0	0.0			$291,293	$0	-$83,308			Yes (X)
Edward Y W Pei
Director	0.0	0.0			$62,658	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,271,616	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,468,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14972	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA	OAKLAND	CA	94612	MEDICAL SERVICES	$27,159,027,043
THE PERMANENTE MEDICAL GROUP
1800 HARRISON ST 7TH FLOOR	OAKLAND	CA	94612	MEDICAL SERVICES	$16,218,406,066
SOUTHERN CA PERMANENTE MEDICAL GROU
393 E WALNUT ST 7TH FLOOR	PASADENA	CA	91188	MEDICAL SERVICES	$13,073,106,607
EASTER SEALS SOUTHERN CALIFORNA INC
PO BOX 4206	ORANGE	CA	92863	MEDICAL SERVICES	$439,650,123
HAWAII PERMANENTE MEDICAL GROUP
711 KAPIOLANI BLVD	HONOLULU	HI	96813	MEDICAL SERVICES	$365,655,869

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2748	CntrctRcvdGreaterThan100KCnt
Government Grants	$659,510	GovernmentGrantsAmt
Total Contributions	$659,510	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERS' DUES	621491	$57,451,717,925	$57,451,717,925
MEDICARE REVENUE	621491	$21,202,391,384	$21,202,391,384
SUPPLEMENTAL REVENUE	621491	$2,698,118,438	$2,698,118,438
NON-PLAN & INDUSTRY	621491	$75,025,615	$67,089,948	$7,935,667
OTHER PROGRAM SVCS	621491	$922,042,747	$917,928,163	$4,114,584

Field	Value	IRS element (for citing)
Total Program Service Revenue	$82,349,296,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,895,432	TotalRevenueColumnAmt
Exclusion	$339,895,432	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,318,266	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,318,266	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,318,266	TotalRevenueColumnAmt
Exclusion	$8,318,266	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,292,344,790	SecuritiesAmt
Other	$14,587,532	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,500,770,494	SecuritiesAmt
Other	$15,196,646	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$208,425,704	SecuritiesAmt
Other	-$609,114	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$209,034,818	TotalRevenueColumnAmt
Exclusion	-$209,034,818	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,306,382	TotalRevenueColumnAmt
Unrelated Business Revenue	$328	UnrelatedBusinessRevenueAmt
Exclusion	$1,306,054	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,306,382	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,490,440,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,337,245,858	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,050,579	UnrelatedBusinessRevenueAmt
Exclusion	$140,484,934	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,357,973	TotalAmt
Program Services	$18,357,973	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,741,620	TotalAmt
Program Services	$84,804,457	ProgramServicesAmt
Management And General	$7,937,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$128,848	TotalAmt
Program Services	$128,848	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,116,230,051	TotalAmt
Program Services	$2,849,524,887	ProgramServicesAmt
Management And General	$266,705,164	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$538,705,283	TotalAmt
Program Services	$538,705,283	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$489,675,574	TotalAmt
Program Services	$383,573,145	ProgramServicesAmt
Management And General	$106,102,429	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$257,017,916	TotalAmt
Program Services	$257,017,916	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129,989,565	TotalAmt
Management And General	$129,989,565	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,904,464	TotalAmt
Management And General	$2,904,464	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,557,610	TotalAmt
Management And General	$1,557,610	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,825,355	TotalAmt
Management And General	$6,825,355	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$244,547,673	TotalAmt
Program Services	$154,520,137	ProgramServicesAmt
Management And General	$90,027,536	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,291,217	TotalAmt
Program Services	$57,541,955	ProgramServicesAmt
Management And General	$2,749,262	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,206,640,101	TotalAmt
Program Services	$2,490,433,527	ProgramServicesAmt
Management And General	$716,206,574	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$410,399,137	TotalAmt
Program Services	$410,247,272	ProgramServicesAmt
Management And General	$151,865	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,722,279	TotalAmt
Program Services	$30,165,390	ProgramServicesAmt
Management And General	$2,556,889	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,362,895	TotalAmt
Management And General	$11,362,895	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,679,308	TotalAmt
Program Services	$24,679,308	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$460,499,001	TotalAmt
Program Services	$460,499,001	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$325,550,070	TotalAmt
Program Services	$325,550,070	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BASIC CONTRACTUAL PAYMENTS	$51,928,726,942	$51,928,726,942
MEDICAL & OTHER SUPPLIES	$10,552,974,295	$9,836,941,100	$716,033,195
PURCHASED MEDICAL SERVICES	$8,508,011,549	$8,508,011,549
NON-MEDICAL PURCHASED SVC	$1,805,415,070	$1,114,873,502	$690,541,568

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,742,018	TotalAmt
Program Services	-$1,082,985,374	ProgramServicesAmt
Management And General	$1,091,727,392	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,234,695,814	TotalAmt
Program Services	$78,391,316,888	ProgramServicesAmt
Management And General	$3,843,378,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,883,124	BOYAmt
EOY	$151,982,120	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,496,358,160	BOYAmt
EOY	$2,660,809,693	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$775,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$528,776,290	BOYAmt
EOY	$457,076,657	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,303,552,879	BOYAmt
EOY	$1,661,575,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,198,971,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,439,312,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,837,969,671	BOYAmt
EOY	$5,759,658,552	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,584,531,402	BOYAmt
EOY	$10,299,723,044	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,246,846	BOYAmt
EOY	$35,971,137	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,400	BOYAmt
EOY	$250,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,510,243,987	BOYAmt
EOY	$12,519,546,772	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,400,724,759	BOYAmt
EOY	$33,547,368,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,642,658,510	BOYAmt
EOY	$7,093,600,455	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$828,838,062	BOYAmt
EOY	$992,702,609	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,607,108,318	BOYAmt
EOY	$14,609,332,716	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,078,604,890	BOYAmt
EOY	$22,695,635,780	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	-$269,933,531	BOYAmt
EOY	-$269,933,531	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$9,592,053,400	BOYAmt
EOY	$11,121,666,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,322,119,869	BOYAmt
EOY	$10,851,733,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,400,724,759	BOYAmt
EOY	$33,547,368,863	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$255,745,067	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$218,070,539	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,491,938,686	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,542,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,510	CurrentTaxYearAmt
Total	$12,321,328	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,942,508,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,331,131,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,935,135,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,057,405,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,337,245,858	CurrentTaxYearAmt
Total	$362,603,426,379	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,942,544,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,331,215,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,935,135,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,068,947,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,337,905,368	CurrentTaxYearAmt
Total	$362,615,747,707	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$362,615,747,707	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,098,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,208,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,213,698	CurrentTaxYearAmt
Total	$653,068,703	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,704	CurrentTaxYearAmt
Total	$4,496	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$784,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,099,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,208,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,217,402	CurrentTaxYearAmt
Total	$653,073,199	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,315,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,766,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,054	CurrentTaxYearAmt
Total	$7,494,855	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,945,643,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,334,745,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,938,272,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,370,226,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,687,428,824	CurrentTaxYearAmt
Total	$363,276,315,761	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99818	PublicSupportCY509Pct
Public Support PY509	0.99903	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00094	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,971,884	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,025,602	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$240,554	OtherActivitiesAmt
Total Lobbying Expenditures	$6,238,040	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION, KAISER FOUNDATION HEALTH PLAN, INC. (KFHP), IS A MEMBER OF THE KAISER PERMANENTE MEDICAL CARE PROGRAM (KP) AND PARTICIPATED IN AND BENEFITED FROM LOBBYING ACTIVITIES CONDUCTED AT THE REGIONAL AND NATIONAL LEVELS FOR THE BENEFIT OF ITS ENROLLED MEMBERS, THE BROADER COMMUNITY AND FOR THE HEALTH CARE INDUSTRY AS A WHOLE. AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), KFHP HAS A POLICY PROHIBITING ANY OF KFHP'S RESOURCES BEING USED IN ANY POLITICAL CAMPAIGNS. THIS POLICY IS CLOSELY MONITORED FOR COMPLIANCE. DURING THE YEAR KFHP MADE COMMENTS OR STATEMENTS CONCERNING LEGISLATION AND BALLOT INITIATIVES WHICH MAY AFFECT THE HEALTH CARE INDUSTRY. KFHP ENGAGED IN CONVERSATIONS WITH AND/OR WRITTEN COMMUNICATIONS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECTED THE HEALTHCARE INDUSTRY AS A WHOLE. THE AMOUNT OF MONEY INVOLVED IN THE ACTIVITIES IS DETAILED ON LINES A THROUGH I. KFHP EMPLOYS INDIVIDUALS, INCLUDING ONE OR MORE REGISTERED LOBBYISTS AND/OR MAY RETAIN ONE OR MORE PROFESSIONAL CONSULTANTS TO REPRESENT KFHP'S INTERESTS IN VARIOUS LEGISLATIVE AND REGULATORY BODIES AND FROM TIME-TO-TIME TO KEEP INFORMED ABOUT FEDERAL AND STATE LEGISLATION HAVING AN IMPACT ON KFHP'S CHARITABLE ACTIVITIES AS AN EXEMPT HEALTH MAINTENANCE ORGANIZATION. THESE INDIVIDUALS ATTEMPT TO ENSURE THAT PROPOSED LEGISLATION AND ENACTED LAWS ARE COMPATIBLE WITH THE INTERESTS OF KP, ITS MEMBERS AND ITS PATIENTS BY PERFORMING THE FOLLOWING ACTIVITIES: - COLLECTING, ANALYZING AND DISTRIBUTING WITHIN THE ORGANIZATION, PUBLIC AND PRIVATE POLICY RECOMMENDATIONS REGARDING PROPOSED LEGISLATION THAT AFFECT THE OPERATION OF KFHP AND ITS ABILITY TO PROVIDE QUALITY HEALTH AND MEDICAL CARE SERVICES TO ITS MEMBERS AND THE BROADER COMMUNITY IN A COST EFFECTIVE MANNER. - PROVIDING APPROPRIATE INFORMATIONAL MATERIALS TO LEGISLATORS AND THEIR STAFFS THAT PERTAIN TO MATTERS OF COMMON INTEREST IN THE HEALTH CARE COMMUNITY AND IN THE NOT-FOR-PROFIT COMMUNITY. - PREPARING WRITTEN AND ORAL TESTIMONY, APPEARING AT LEGISLATIVE HEARINGS, MONITORING LEGISLATIVE PROCEEDINGS AND MEETING WITH LEGISLATORS AND/OR THEIR STAFFS REGARDING ISSUES PERTINENT TO THE MISSION OF KFHP. INDIVIDUALS APPEARING AT SUCH HEARINGS AND MEETINGS FOR AND ON BEHALF OF KFHP OFTEN ARE REPRESENTING THE INTERESTS OF COMMON INTEREST GROUPS AS WELL AS THE INTERESTS OF THE MEMBERS AND PATIENTS OF KFHP. OTHER EMPLOYEES AND OFFICERS PERFORM SERVICES BY DELIVERING SPEECHES AT VARIOUS PUBLIC AND PRIVATE FUNCTIONS AND IN SERVING AS FACULTY IN HEALTHCARE RELATED EDUCATIONAL PROGRAMS THROUGHOUT THE COMMUNITY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$977,271,993	OtherCostOrOtherBasisAmt
Book Value	$977,271,993	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,946,189,666	OtherCostOrOtherBasisAmt
Depreciation	$4,113,353,729	DepreciationAmt
Book Value	$3,832,835,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,474,244,652	OtherCostOrOtherBasisAmt
Depreciation	$1,187,569,122	DepreciationAmt
Book Value	$286,675,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$753,128,102	OtherCostOrOtherBasisAmt
Depreciation	$672,282,835	DepreciationAmt
Book Value	$80,845,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,048,137,091	OtherCostOrOtherBasisAmt
Depreciation	$466,107,266	DepreciationAmt
Book Value	$582,029,825	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,759,658,552	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$11,841,448,361
OPERATING LEASE ROU ASSETS	$468,936,075
BROKER RECEIVABLE	$108,849,078
EQUITY IN SUBS	$30,198,969
OTHER CURRENT ASSETS	$24,497,628
OTHER LONG-TERM ASSETS	$45,616,661

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,519,546,772	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,105,722,688
PROFESSIONAL & OTHER INSURED LIAB.	$1,539,899,903
PENSION & OTHER RETIREMENT LIAB.	$9,149,744,318
OPERATING LEASE LIABILITIES	$389,109,799
SECURITIES LENDING PAYABLE	$887,731,295
BROKER PAYABLES	$343,162,399
OTHER CURRENT LIABILITIES	$652,343,383
OTHER LONG-TERM LIABILITIES	$541,618,931

Field	Value	IRS element (for citing)
Total Liability	$14,609,332,716	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE UNDER ASC 740.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	PP&L INSURANCE	$9,276,000
North America	0	Program Services	CONFERENCE / SEMINARS	$12,327
Europe (Including Iceland and Greenland)	0	Program Services	CONFERENCE / SEMINARS	$148,774
South Asia	0	Program Services	BUSINESS MEETINGS	$568,994
East Asia and the Pacific	0	Program Services	CONFERENCE / SEMINARS	$202,842
Central America and the Caribbean	0	Program Services	BUSINESS MEETINGS	$158,126
South America	0	Program Services	CONFERENCE / SEMINARS	$24,999
Middle East and North Africa	0	Program Services	CONFERENCE / SEMINARS	$19,062
East Asia and the Pacific	0	Investments		$1,641,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$12,052,124	SubtotalSpentAmt
Total Spent	$12,052,124	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	ACCOUNTING METHOD: ACCRUAL	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A Philip Randolph Institute
815 Black Lives Matter	Washington	DC	20006	132548181	501(c)(3)	$15,000	Initiative The 2024 National Education Conference
Ahahui O Na Kauka Assoc Of Native Hawaiian Physci
677 Ala Moana Blvd 1015	Honolulu	HI	96813	990337991	501(c)(3)	$20,000	Pacific Region Indigenous Doctors Congress
Alabama Society Of Cpas
1041 Longfield Ct	Montgomery	AL	36117	630393137	501(c)(6)	$10,000	Operating Support
Alliance For A Healthier Generation Inc
1028 Se Water Ave 215	Portland	OR	97214	272028308	501(c)(3)	$20,000	Achieving A Healthier Generation Through Thriving
Alternative Structures International
86-660 Lualualei Homestead Rd	Waianae	HI	96792	990196090	501(c)(3)	$75,000	Nourishing Ohana
American Heart Association Inc
7272 Greenville Ave	Dallas	TX	75231	135613797	501(c)(3)	$107,500	Food Is Medicine In Hawaii - Nutrition Security With Faith Based Organizations
Anaheim Community Foundation
200 S Anaheim Blvd 433	Anaheim	CA	92805	330033023	501(c)(3)	$11,500	Anaheim Community Foundation Sponsored Event
Antelope Valley Economic Development & Growth Ente
824 W Lancaster Blvd	Lancaster	CA	93534	954718459	501(c)(6)	$5,300	Antelope Valley Edge Economic Outlook Sponsorship
Aogf
2454n Mcmullenbooth431	Clearwater	FL	33759	810739440	501(c)(3)	$195,148	Director's Matching Gift Program
Asian Business Association Of San Diego
7675 Daggett St 340	San Diego	CA	92111	330430474	501(c)(6)	$14,100	Sponsored Events
Barnsdall Art Park Foundation
Po Box 291833	Los Angeles	CA	90029	542069148	501(c)(3)	$10,000	Barnsdall Art Park Foundation
Best Buddies International Inc
Po Box 240549	Honolulu	HI	96824	521614576	501(c)(3)	$80,000	Best Buddies Career Readiness Transitions Project
Boys & Girls Club Of West San Gabriel
328 S Ramona Ave	Monterey Park	CA	91754	952782501	501(c)(3)	$8,000	Sponsored Event
Bridges From School To Work Inc
7750 Wisconsin Ave	Bethesda	MD	20814	521655740	501(c)(3)	$30,000	Gala 2024 Payment Donation
Building & Construction Trades Dept AFL-CIO
815 16th St Nw 600	Washington	DC	20006	530025755	501(c)(5)	$22,000	Ally Sponsorship At Event-nabtu Conference Fund
Business Group On Health
Po Box 715516	Philadelphia	PA	19171	521147591	501(c)(3)	$50,000	Well-being Workforce Strategy Institute
Cal State Fullerton Philanthropic
2600 Nutwood Ave 850	Fullerton	CA	92831	330567945	501(c)(3)	$10,000	Cal State Fullerton Philanthropic Sponsored Event
California Hispanic Chambers Of Commerce
1510 J Street 210	Sacramento	CA	95814	680046058	501(c)(6)	$30,000	California Hispanic Chamber Of Commerce Sponsored
Camden Coalition Of Healthcare Providers
800 Cooper St Fl 7	Camden	NJ	08102	320332843	501(c)(3)	$10,000	Putting Care At The Center 2024
Carpenters Helping Hands Inc
101 Constitution Nw	Washington	DC	20001	521241116	501(c)(3)	$15,000	Sponsorship Carpenters Helping Hands Inc.
Casa Of Los Angeles
201 Centre Plaza	Monterey Park	CA	91754	953890446	501(c)(3)	$7,500	Casa Of Los Angeles Annual Sponsorship
Center For Financial Empowerment
12701 Schabarum Ave	Irwindale	CA	91706	202843303	501(c)(3)	$9,500	Center For Finanical Empowerment Charitable Sponor
Chaplain Ministries Of Maui
1942 Main St 104 5	Wailuku	HI	96793	862242604	501(c)(3)	$90,000	Shelter And Respite Support
Chino Valley Chamber Of Commerce
13152 7th St	Chino	CA	91710	951807647	501(c)(6)	$6,597	Sponsored Event
City Of Lancaster
44933 Fern	Lancaster	CA	93534	953213004	Government	$18,000	Multiple Event Sponsorship
City Of Moreno Valley
23119 Cottonwood	Moreno Valley	CA	92388	330076484	Government	$7,500	Winter Fest
City Of Rancho Cucamonga
PO Box 807	Rancho Cucamonga	CA	91729	953213002	Government	$6,500	City Of Rancho Cucamonga Sponsored Event
Common Ground Collective
Po Box 1051	Haiku	HI	96708	821739501	501(c)(3)	$95,000	Maui Fire Relief Support Program
Communications Workers Of America
501 3rd St Nw	Washington	DC	20001	530246709	501(c)(3)	$6,000	Cwa District 9 Leadership Conference
Congress Of Racial Equality Of California
6230 Wilshire 500-a	Los Angeles	CA	90048	954154057	501(c)(3)	$7,500	Congress Of Racial Equality Of California Sponsore
Coro Southern California
1000 N Alameda 240	Los Angeles	CA	90012	954274561	501(c)(3)	$15,000	Coro Sponsored Event
Corona Chamber Of Commerce
904 E 6th Street	Corona	CA	92879	950651175	501(c)(6)	$17,903	Holiday Events
Dev Partnerships Inc
Po Box 975	Colton	CA	92324	330899878	501(c)(3)	$7,500	Dev Partnerships Inc Sponsored Event
Diabetes Research Institute Foundation
815 16th St Nw 600	Washington	DC	20006	591361955	501(c)(3)	$15,500	Labor Of Love Sponsor Package $12,500
Didi Hirsch Psychiatric Service
4760 S Sepulveda Blvd	Culver City	CA	90230	951816023	501(c)(3)	$10,000	Halvarson Award General Operating Donation
Elepaio Social Services
86-260 Farrington Hwy	Waianae	HI	96792	871098803	501(c)(3)	$80,000	Ho oma ema e: Caring For Our Kupuna As They Have C
Equal Rights Advocates Inc
611 Mission St Fl 4	San Francisco	CA	94105	237217027	501(c)(3)	$10,000	2024 Era Gala Gold Sponsorship
Family Violence & Sexual Assault
10065 Old Grove Rd	San Diego	CA	92131	752401334	501(c)(3)	$15,000	21st Annual Hawaii International Summit On Preven
Food Basket Inc
40 Holomua St	Hilo	HI	96720	260349475	501(c)(3)	$45,000	Expansion Of Da Bux Double Up Food Bucks Program
FUTURO HEALTH
1610 R St 300-112	SACRAMENTO	CA	95811	843847958	501(c)(3)	$10,000,000	To produce additional 10,000 Allied credential hea
Georgia Association For Primary Health
315 W Ponce De Leon 1000	Decatur	GA	30030	592013140	501(c)(3)	$15,000	Evening Riverboat Sponsership
Greater Bakersfield Chamber Of Commerce
Po Box 1947	Bakersfield	CA	93303	950521125	501(c)(6)	$16,990	Greater Bakersfield Chamber Of Commerce Annual Spo
Harbor Area Gang Alternatives Program
11705 Deputy Yamamoto Pl B	Lynwood	CA	90262	330322451	501(c)(3)	$8,000	Harbor Area Gang Alternatives Program Charitable S
Harbor City Food Pantry
1034 252nd St	Harbor City	CA	90710	862181461	501(c)(3)	$10,000	Harbor City Food Pantry Sponsored Event
HI Appleseed Ctr For Law & Economic Justice
733 Bishop St 1180	Honolulu	HI	96813	760748976	501(c)(3)	$55,000	A Comprehensive Approach To Economic Justice: Advo
Hawaii Community Foundation
827 Fort Street Mall	Honolulu	HI	96813	990261283	501(c)(3)	$50,000	Maui Recovery Funders Collabortive
Hawaii Community Lending Inc
Po Box 210	Waimanalo	HI	96795	473100005	501(c)(3)	$90,000	Enabling Environment For Affordable Housing Invest
Hawaii Community Reinvestment
Po Box 3409	Honolulu	HI	96801	990282148	501(c)(3)	$75,000	Hcrc Community Real Estate Fund
Hawaii Food Bank
2611 Kilihau Street	Honolulu	HI	96819	990220699	501(c)(3)	$75,000	Hawaii Foodbank Produce Distribution Program
Hawaii Institute Of Pacific Agriculture
Po Box 497	Kapaau	HI	96755	452534694	501(c)(3)	$50,000	Kohala Agrileaders Initiative (Kali)
Hawaii Investment Ready
44-527 A Kaneohe Bay Dr	Kaneohe	HI	96744	814611816	501(c)(3)	$98,977	Promoting Diverse Business Growth In Hawaii
Hawaii Public Health Institute
707 Richards St 300	Honolulu	HI	96813	680637054	501(c)(3)	$18,000	Policy And Advocacy Support
Hawaiian Community Assets
310 Paoakalani Ave 204e	Honolulu	HI	96815	990348767	501(c)(3)	$50,000	Hale O Maui
Healthy Mothers Healthy Babies
245 N Kukui St 102a	Honolulu	HI	96817	990299264	501(c)(3)	$90,000	Mana Ai
Hispanic Chamber Of Commerce Of Orange Cty
27762 Antonio Parkway	Ladera Ranch	CA	92694	330234833	501(c)(6)	$11,000	Hispanic Chamber Of Commerce Sponsored Event
Homes For Families
21031 Ventura Blvd	Woodland Hills	CA	91364	262932191	501(c)(3)	$5,500	2024 Builders Ball Sponsorship
Hoola Farms
923 Kukuau St A	Hilo	HI	96720	472842514	501(c)(3)	$50,000	Farm Fresh Rx: Hilo Va Clinic
Hua Momona Foundation
246 Keoawa St	Lahaina	HI	96761	871337204	501(c)(3)	$95,000	Community Hot Meal Program
Human Options
Po Box 53746	Irvine	CA	92619	953667817	501(c)(3)	$9,000	Human Options Sponsored Event
Hungry Heroes Hawaii
Po Box 792104	Paia	HI	96779	454775588	501(c)(3)	$95,000	Ncs / Hotel Meals Project
Ihs The Institute For Human Services Inc
126 Queen St 101	Honolulu	HI	96813	990199107	501(c)(3)	$80,000	Strengthening The Medical Respite Ecosystem In Oah
Illumination Foundation
2871 Pullman Street	Santa Ana	CA	92705	711047686	501(c)(3)	$12,500	Illumination Foundation Annual Gala
Imua Family Services
161 S Wakea Ave	Kahului	HI	96732	990194402	501(c)(3)	$50,000	Infant And Early Childhood Services
Inglewood Rising
One W Manchester Blvd	Inglewood	CA	90301	991263737	501(c)(3)	$10,000	Inglewood Rising Sponsored Event
Inland Empire Economic Partnership
3403 Tenth St 300	Riverside	CA	92501	330189202	501(c)(6)	$33,000	Inland Empire Economic Partnership Sponsored Event
Institute For Native Pacific Education
91-1010 Shangrila St 306	Kapolei	HI	96707	990315193	501(c)(3)	$75,000	Ho oulu Waiwai
Int'l Brotherhood Of Electrical Worker
900 7th St Nw	Washington	DC	20001	530088380	501(c)(5)	$6,500	Ibew Construction & Maintenance
Int'l Brotherhood Of Teamsters Scholarship Fd
25 Louisiana Ave Nw	Washington	DC	20001	882958574	501(c)(3)	$10,000	Sponsorship Tiers & Availability - 43305 - Bronze
Israaid Us Global Humanitarian
Po Box 61227	Palo Alto	CA	94306	462118225	501(c)(3)	$27,218	Disaster Response And Humanitarian Aid
Jessie Rees Foundation
9 Studebaker	Irvine	CA	92618	451836440	501(c)(3)	$15,000	Jessie Rees Foundation Sponsored Event
Kanikapila Project
250 E 73rd St Apt 9c	New York	NY	10021	871080582	501(c)(3)	$15,000	Ukulele Wellness Programs For Maui
Kern County Hispanic Chamber Of Commerce
1401 19th St 125	Bakersfield	CA	93301	680182048	501(c)(6)	$13,500	Kern County Hispanic Chamber Of Annual Sponsorship
Kern Economic Development Corp
2700 M Street 200	Bakersfield	CA	93301	770151886	501(c)(6)	$7,500	Kern Economic Development Corp Annual Sponsorship
Kids Hurt Too Hawaii
245 N Kukui St Unit 102	Honolulu	HI	96817	990353665	501(c)(3)	$50,000	Mali O School- Based Peer Support Program
Kualoa-heeia Ecumenical Youth Key
47-200 Waihee Rd	Kaneohe	HI	96744	990118209	501(c)(3)	$95,000	Na Pua O Ko olau Kupuna Program
L A Works Inc
570 W Avenue 26 400	Los Angeles	CA	90065	954329727	501(c)(3)	$90,000	La Works Annual Sponsorship
Lahainaluna High School Ptsa
980 Lahainaluna Road	Lahaina	HI	96761	990307903	501(c)(3)	$10,000	Staff Wellness Lounge
Latino Business Chamber Of Greater La
8531 Wellsford	Santa Fe Springs	CA	90670	262949736	501(c)(6)	$15,000	Latino Business Chamber Of Greater Los Angeles Sp
Latino Legislative Caucus Foundation
777 S Figueroa 400	Los Angeles	CA	90017	201993440	501(c)(3)	$10,000	Latino Legislative Caucus Foundation Annual Sponso
Los Angeles Area Chamber Of Commerce
350 S Bixel Street	Los Angeles	CA	90017	950947860	501(c)(6)	$10,000	Los Angeles Area Chamber Of Commerce Sponsored Eve
Los Angeles City College Foundation
855 N Vermont Ave	Los Angeles	CA	90029	956207819	501(c)(3)	$10,000	La City College Foundation Annual Gala
Los Angeles County Business Federation
1150 S Olive St Fl 10	Los Angeles	CA	90015	260295348	501(c)(6)	$12,250	Los Angeles County Business Federation Sponsored E
Los Angeles Opera Company
135 N Grand Ave	Los Angeles	CA	90012	952096402	501(c)(3)	$10,000	Los Angeles Opera Company Sponsored Event
Los Angeles Police Baseball Foundation
10919 Sepulveda Blvd 7013	Sylmar	CA	91342	471486468	501(c)(3)	$15,000	Los Angeles Police Baseball Foundation Sponsored E
Los Angeles Police Foundation
633 W 5th 960	Los Angeles	CA	90071	954700442	501(c)(3)	$10,500	Los Angeles Police Foundation Sponsored Event
Los Angeles Sentinel Inc
3800 Crenshaw Blvd	Los Angeles	CA	90008	952673465	for-profit	$17,500	La Sentinel Sponsored Event
Lunalilo Home
501 Kekauluohi St	Honolulu	HI	96825	990075244	501(c)(3)	$80,000	Hot Kupuna Lunches
Marin Link Inc
5800 Northgate Dr 250	San Rafael	CA	94903	200879422	501(c)(3)	$25,000	Contribution From Kaiser Permanente?S National Nur
Maui Economic Development Board Inc
1305 N Holopono St 1	Kihei	HI	96753	990226377	501(c)(3)	$120,000	Strengthening The Innovation Pipeline Through Heal
Maui Family Support Services Inc
1844 Wili Pa Loop	Wailuku	HI	96793	990208152	501(c)(3)	$150,000	Ka Ohana Mauli Ola (The Family Whose Life Force Li
Maui Hub
Po Box 901545	Kula	HI	96790	851716918	501(c)(3)	$80,000	Maui Hub Fire Relief Nutrition Program
Maui Roots Reborn
285 W Kaahumanu Ave 101b	Kahului	HI	96732	994100110	501(c)(3)	$120,000	Accesocare Project
Mental Health America Of Hawaii
1136 Union Mall 208	Honolulu	HI	96813	990076458	501(c)(3)	$40,000	Pono Youth Resilience Project
Mountain Fountain Creations
1001 A East Harmony Road Unit 271	Fort Collins	CO	80525	453613158	501(c)(3)	$12,500	Art & Healing For Hawaii Youth
National Association Of Black Accountant
6406 Ivy Ln 200b	Greenbelt	MD	20770	237097490	501(c)(3)	$65,000	Corporate Sponsorship - San Francisco Chapter - 1
Nat'l Assoc Of Community Health Centers
7501 Wisconsin Ave 1100w	Bethesda	MD	20814	520939952	501(c)(3)	$550,000	Population Health Management
National Association Of Health Services
1308 19th St Nw 400	Washington	DC	20036	621312239	501(c)(3)	$10,000	Elevate 2024 Contribution
National Coordinating Committee
1325 Massachusetts 702	Washington	DC	20005	521041104	501(c)(3)	$7,500	National Coordinating Committee (Nccmp)
National Council For Mental Wellbeing
1400 K Street NW	Washington	DC	20005	237092671	501(c)(3)	$1,176,882	Mental Health Workforce Acceleration Collaborative
National Latina Business Women Assc La
1107 Nfairoaks167	South Pasadena	CA	91030	412109797	501(c)(3)	$15,000	Annual Sponsorship
Native Hawaiian Education Association
Po Box 1190	Wailuku	HI	96793	800198123	501(c)(3)	$300,000	Lahaina Resiliency Center (Lrc)
Orange County Business Council
2 Park Plaza 100	Irvine	CA	92614	237084107	501(c)(6)	$10,000	Orange County Business Council Annual Gala
Orange County Iranian American Chamber
25311 Calle Becerra	Laguna Niguel	CA	92677	474751122	501(c)(6)	$6,000	Orange County Iranian American Chamber Sponsored E
Pacific American Foundation
111 Hekili Street A-170	Kailua	HI	96734	541696134	501(c)(3)	$75,000	Hui Ho omalu: Indigenous Crisis Response Practices
Pacific Gateway Center
723 C Umi St	Honolulu	HI	96819	990236204	501(c)(3)	$20,000	Increased Heath Coverage Provision To The Disadvan
Palestine Childrens Relief Fund
1340 Morris Rd	Kent	OH	44240	931057665	501(c)(3)	$79,436	Disaster Response And Humanitarian Aid
Partners In Development Foundation
2040 Bachelot St	Honolulu	HI	96817	943271325	501(c)(3)	$75,000	Hale Ka Hana - Workforce Development, Health And H
Piha Wellness And Healing
56 Central Ave	Wailuku	HI	96793	933674097	501(c)(3)	$50,000	Providing Pathways For Improving Mental Health In
Planned Parenthood The Pacific Southwest
1075 Camino Del Rio S	San Diego	CA	92108	956111785	501(c)(3)	$7,500	Sponsored Event
Players Philanthropy Fund
1122 Kenilworth Dr 201	Towson	MD	21204	276601178	501(c)(3)	$50,000	Maui Community Mental Health Equine Assisted Traum
Project Vision Hawaii
Po Box 23212	Honolulu	HI	96823	272831637	501(c)(3)	$180,000	Program Operations At Puuhonua O Nene
Purple Maia Foundation
98-820 Moanalua Rd 15 547	Aiea	HI	96701	464326249	501(c)(3)	$50,000	Malama Design Studio
Rally Foundation Inc
5775 Glenridge Dr B 370	Atlanta	GA	30328	201950849	501(c)(3)	$50,000	2024 Rally Benefit Bash Diamond Sponsorship
Redlands Chamber Of Commerce
48 N 1st St	Redlands	CA	92373	951137980	501(c)(6)	$6,800	Redlands Chamber Of Commerce Sponsored Event
San Diego County Medical Society
5575 Ruffin Road 250	San Diego	CA	92123	951436927	501(c)(3)	$6,500	San Diego County Medical Society Sponsored Event
San Diego Regional Chamber Of Commerce
402 W Broadway 1000	San Diego	CA	92101	951184680	501(c)(6)	$20,500	San Diego Regional Chamber Of Commerce Annual Dues
San Gabriel Valley Commerce & Cities
248 E Foothill Blvd 100	Monrovia	CA	91016	954295520	501(c)(6)	$12,500	San Gabriel Valley Commerce And Cities Consortium
Santa Clarita Valley Chamber Of Commerce
26701 Mcbean Pkwy 140	Santa Clarita	CA	91355	951987319	501(c)(6)	$13,500	Health And Wellness Forum Sponsorship
Santa Monica Chamber Of Commerce
3019 Ocean Park 332	Santa Monica	CA	90405	951192245	501(c)(6)	$16,000	Santa Monica Chamber Sponsored Event
Sigma Beta Xi Inc
1215 Day St E303	Moreno Valley	CA	92557	300779014	501(c)(3)	$6,000	Annual Turkey Drive
Smithsonian Institution
1000 Jefferson Dr Sw	Washington	DC	20560	530206027	501(c)(3)	$100,000	Sponsorship National Museum Of African History And
South Pacific Charitable Foundation
808 Factory St	Honolulu	HI	96819	800667446	501(c)(3)	$7,000	Ali I Invitational 2025
Susan G Komen Breast Cancer Foundation
Po Box 801889 Hi300	Dallas	TX	75380	751835298	501(c)(3)	$10,000	Susan G Komen Breast Cancer Foundation Sponsored E
Thinkwatts Foundation
1225 E 100th St	Los Angeles	CA	90002	832224841	501(c)(3)	$10,000	Thinkwatts Foundation Sponsored Event
Trustees Of Tufts College
Tufts University PO Box 3306	Boston	MA	02241	042103634	501(c)(3)	$350,000	Population Health Management
Union Of Pan Asian Communities
1031 25th Street	San Diego	CA	92102	237279074	501(c)(3)	$10,000	Union Of Pan Asian Communities Sponsored Event
University Of Hawaii
2440 Campus Rd Pmb 368	Honolulu	HI	96822	996000354	Government	$350,000	Mental Health Workforce Accelerator
University Of Hawaii Foundation
1810 University Ave 300	Honolulu	HI	96822	990085260	501(c)(3)	$490,000	Maui Wildfire Exposure Study (Mauiwes)
Univision Communications Inc
500 Frank W Burr 20	Teaneck	NJ	07666	954398877	For-profit	$30,000	Sponsorship Event
Us-mexico Border Philanthropy Partnership
2508 Historicdecatur130	San Diego	CA	92106	262946180	501(c)(3)	$22,500	U.S. Mexico Border Philanthropy Partnership Sponso
West Ventura County Business Alliance
1901 Solar Dr 105	Oxnard	CA	93036	951074180	501(c)(6)	$6,870	Women's Conference Sponsorship
Western Justice Center Foundation
55 S Grand Ave	Pasadena	CA	91105	954176583	501(c)(3)	$10,000	2024 Empower - Silver Sponsorship
YMCA Of Metropolitan Los Angeles
4301 W 3rd St	Los Angeles	CA	90020	951644052	501(c)(3)	$15,000	Ymca Sponsored Event
Young Visionaries Youth Leadership
696 S Tippecanoe	San Bernardino	CA	92408	260018141	501(c)(3)	$10,000	Young Visionaries Youth Leadership Sponsored Event
Young Womens Christian Association
1040 Richards St	Honolulu	HI	96813	990073534	501(c)(3)	$75,000	Maui Women's Business Center

Field	Value	IRS element (for citing)
Total501c3 Org	109	Total501c3OrgCnt
Total Other Org	26	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING GRANTS Grantees submit reports using Kaiser Permanente's online grants management system. Grantees are required to report on grant outcomes and performance metrics bi-annually or annually based on the grant term and grant amount. Grantees may be requested to participate in interviews or focus groups as part of KP's evaluation activities.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (67 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gregory Adams
Chairman & CEO	$2,195,616	$0	$9,348,865	$0	$1,245,330	$0	$152,508	$0	$33,731	$0	$12,976,050	$0	$0	$0
Kimberly Horn
EVP, Group President, MOC	$26,092	$0	$2,984,810	$0	$2,667,896	$0	$793,971	$0	$1,539	$0	$6,474,308	$0	$0	$0
Janet Liang
EVP, Group President & COO	$1,312,190	$0	$2,487,529	$0	$522,301	$0	$643,461	$0	$46,224	$0	$5,011,705	$0	$0	$0
Kathryn Lancaster
EVP & CFO	$1,322,140	$0	$2,987,353	$0	$540,609	$0	$132,955	$0	$21,030	$0	$5,004,087	$0	$0	$0
Brandon Cuevas
EVP, Health Plan	$1,314,589	$0	$345,958	$0	$1,851,455	$0	$807,302	$0	$35,574	$0	$4,354,878	$0	$0	$0
Yazdi Bagli
EVP, Enterprise Business Svcs	$920,859	$0	$1,694,284	$0	$50,954	$0	$1,112,359	$0	$43,573	$0	$3,822,029	$0	$0	$0
Carrie Plietz
Regional President - NCAL	$1,212,105	$0	$1,296,371	$0	$26,533	$0	$756,412	$0	$35,439	$0	$3,326,860	$0	$0	$0
Chuck Bevilacqua
SVP, Health Plan Product, Svc	$993,716	$0	$1,653,309	$0	$241,483	$0	$85,006	$0	$34,300	$0	$3,007,814	$0	$0	$0
Gregory Holmes
EVP, Chief HR Officer	$749,091	$0	$626,398	$0	$29,192	$0	$1,249,446	$0	$17,783	$0	$2,671,910	$0	$0	$0
Paul Swenson
EVP, Chief Admin Officer	$827,579	$0	$1,327,773	$0	$331,958	$0	$128,262	$0	$33,061	$0	$2,648,633	$0	$0	$0
Vanessa Benavides
EVP,Chief Legal Officer & Secy	$741,798	$0	$1,068,967	$0	$326,292	$0	$463,381	$0	$22,753	$0	$2,623,191	$0	$197,032	$0
Andrew Bindman
EVP, Chief Medical Officer	$780,529	$0	$728,079	$0	$36,809	$0	$1,019,704	$0	$29,087	$0	$2,594,208	$0	$0	$0
Samuel Glick
EVP, Enterprise Strat, Bus Dev	$519,554	$0	$0	$0	$786,553	$0	$1,273,291	$0	$13,649	$0	$2,593,047	$0	$0	$0
Chandrika Bhalla
SVP, CFO - Hospital Mkts & FP	$804,077	$0	$948,050	$0	$288,692	$0	$319,623	$0	$36,728	$0	$2,397,170	$0	$211,782	$0
Michelle Gaskill
Regional President - SCAL & HI	$971,147	$0	$733,259	$0	$154,498	$0	$424,988	$0	$34,811	$0	$2,318,703	$0	$89,267	$0
Pamela Shipley
SVP, Health Plan Innovation	$777,753	$0	$611,553	$0	$272,992	$0	$416,558	$0	$49,743	$0	$2,128,599	$0	$119,015	$0
Thomas Hanenburg
SVP, Ambulatory Operations	$890,812	$0	$886,430	$0	$231,446	$0	$85,099	$0	$34,635	$0	$2,128,422	$0	$0	$0
Paul Minardi
EVP and CEO of KPMF	$1,009,466	$0	$504,229	$0	$210,865	$0	$333,611	$0	$36,557	$0	$2,094,728	$0	$0	$0
Bechara Choucair
EVP, Chief Health Officer	$596,724	$0	$730,267	$0	$58,719	$0	$621,904	$0	$31,754	$0	$2,039,368	$0	$0	$0
Michael Rowe
SVP, Chf Bus Dev & Strat Exec	$364,252	$0	$592,093	$0	$624,837	$0	$371,608	$0	$20,139	$0	$1,972,929	$0	$0	$0
David Thomason
SVP,Corporate Controller & CAO	$477,195	$0	$232,034	$0	$1,011,236	$0	$75,665	$0	$14,945	$0	$1,811,075	$0	$0	$0
Debra Cunningham
SVP, Enterprise Transformation	$528,592	$0	$511,654	$0	$622,593	$0	$93,441	$0	$38,035	$0	$1,794,315	$0	$0	$0
Edmund Chan
SVP, Hawaii Market Leader	$553,526	$0	$338,851	$0	$621,858	$0	$125,499	$0	$26,793	$0	$1,666,527	$0	$0	$0
Thomas Meier
SVP, Corporate Treasurer	$607,868	$0	$766,177	$0	$128,483	$0	$112,281	$0	$26,165	$0	$1,640,974	$0	$0	$0
Thomas Curtin
SVP, Commercial LOB	$690,154	$0	$670,121	$0	$126,194	$0	$99,927	$0	$51,953	$0	$1,638,349	$0	$0	$0
Anthony Barrueta
SVP, Government Relations	$534,579	$0	$748,916	$0	$206,636	$0	$112,413	$0	$29,174	$0	$1,631,718	$0	$0	$0
James Simpson
SVP, Enterprise Projects	$601,159	$0	$636,645	$0	$225,230	$0	$111,330	$0	$50,816	$0	$1,625,180	$0	$0	$0
Alfonse Upshaw
SVP, CFO - NCAL	$550,885	$0	$644,452	$0	$45,188	$0	$183,201	$0	$37,577	$0	$1,461,303	$0	$0	$0
Arlene Peasnall
SVP, HR & Labor Relations	$588,585	$0	$579,368	$0	$118,674	$0	$143,731	$0	$22,639	$0	$1,452,997	$0	$0	$0
Mary Beth Lang
SVP, Chief Pharmacy Officer	$528,696	$0	$512,336	$0	$208,904	$0	$154,776	$0	$38,930	$0	$1,443,642	$0	$122,161	$0
Linton White
SVP, CFO - SCAL & Hawaii	$481,435	$0	$534,793	$0	$180,036	$0	$159,377	$0	$29,218	$0	$1,384,859	$0	$66,850	$0
Laurel Junk
SVP, Market Operations Svcs	$0	$0	$508,157	$0	$701,881	$0	$41,434	$0	$0	$0	$1,251,472	$0	$0	$0
Catherine Hernandez Tirey
SVP, Chief Comms Officer	$459,775	$0	$524,867	$0	$120,533	$0	$96,879	$0	$29,752	$0	$1,231,806	$0	$0	$0
Arthur Southam
EVP, Health Plan Ops & CGO	$0	$0	$1,110,796	$0	$9,887	$0	$0	$0	$0	$0	$1,120,683	$0	$0	$0
Philip Young
Assistant Secretary	$479,268	$0	$326,431	$0	$100,317	$0	$161,659	$0	$38,193	$0	$1,105,868	$0	$62,421	$0
Jalena Bingham
Assistant Secretary	$466,055	$0	$327,394	$0	$118,306	$0	$157,374	$0	$25,629	$0	$1,094,758	$0	$0	$0
Tina Weiss
SVP, Small Bus/ Individual LOB	$524,374	$0	$418,527	$0	$26,220	$0	$109,827	$0	$15,381	$0	$1,094,329	$0	$0	$0
Diane Comer
EVP, Chief Info & Tech Officer	$20,449	$0	$857,541	$0	$212,079	$0	$1,032	$0	$1,457	$0	$1,092,558	$0	$0	$0
Mark Zemelman
SVP, General Counsel & Secy	$0	$0	$0	$0	$257,774	$0	$799,702	$0	$0	$0	$1,057,476	$0	$0	$0
Christina Cooper
SVP, Government Programs	$635,279	$0	$0	$0	$119,493	$0	$255,522	$0	$26,735	$0	$1,037,029	$0	$0	$0
Jennifer Goldberg
Assistant Secretary	$352,662	$0	$323,550	$0	$170,227	$0	$115,911	$0	$44,555	$0	$1,006,905	$0	$98,918	$0
Julie Miller-Phipps
Regional President - SCAL & HI	$0	$0	$938,416	$0	$10,458	$0	$0	$0	$0	$0	$948,874	$0	$0	$0
Marcus Hoffman
CFO - SCAL & Hawaii	$394,540	$0	$314,616	$0	$85,105	$0	$101,660	$0	$32,490	$0	$928,411	$0	$51,241	$0
Ryan Jenson
Interim Corp Controller & CAO	$366,261	$0	$317,919	$0	$79,335	$0	$99,350	$0	$34,183	$0	$897,048	$0	$46,820	$0
Greg Christian
Assistant Secretary	$206,279	$0	$483,018	$0	$90,778	$0	$10,054	$0	$8,924	$0	$799,053	$0	$0	$0
Katherine Ritchey
Assistant Secretary	$374,635	$0	$245,947	$0	$17,483	$0	$123,914	$0	$36,318	$0	$798,297	$0	$0	$0
Kristin Bear
Assistant Secretary	$367,306	$0	$164,176	$0	$42,675	$0	$162,023	$0	$26,477	$0	$762,657	$0	$0	$0
Christina Lockwood
Assistant Secretary	$346,992	$0	$174,554	$0	$41,081	$0	$107,957	$0	$27,382	$0	$697,966	$0	$0	$0
Wade Overgaard
SVP, Health Plan Ops - CA	$0	$0	$556,619	$0	$5,079	$0	$0	$0	$0	$0	$561,698	$0	$0	$0
Donald Orndoff
SVP, NFS	$0	$0	$235,980	$0	$313,230	$0	$0	$0	$0	$0	$549,210	$0	$0	$0
Judith A Johansen JD
Director	$255,000	$60,000	$0	$0	$0	$0	$40,485	$0	$0	$0	$295,485	$60,000	$0	$0
Jeffrey E Epstein
Director	$252,500	$40,000	$0	$0	$11,660	$0	$39,472	$0	$0	$0	$303,632	$40,000	$0	$0
A Eugene Washington MD
Director	$257,500	$42,000	$0	$0	$0	$0	$31,486	$0	$0	$0	$288,986	$42,000	$0	$0
Hong-Sze Yu
VP, Brd & Corp Gov & Asst Secy	$46,282	$0	$198,720	$0	$62,087	$0	$2,338	$0	$5,805	$0	$315,232	$0	$44,787	$0
Ramon F Baez
Director	$245,000	$17,000	$0	$0	$17,143	$0	$30,645	$0	$0	$0	$292,788	$17,000	$0	$0
David F Hoffmeister
Director	$262,500	$0	$0	$0	$17,143	$0	$28,915	$0	$0	$0	$308,558	$0	$0	$0
Leslie S Heisz
Director	$242,500	$0	$0	$0	$23,674	$0	$37,083	$0	$0	$0	$303,257	$0	$0	$0
Regina M Benjamin MD MBA
Director	$209,500	$8,000	$0	$0	$11,310	$0	$73,305	$0	$0	$0	$294,115	$8,000	$0	$0
Jenny J Ming
Director	$225,000	$0	$0	$0	$24,324	$0	$34,377	$0	$0	$0	$283,701	$0	$0	$0
Richard P Shannon MD
Director	$225,500	$0	$0	$0	$867	$0	$57,283	$0	$0	$0	$283,650	$0	$0	$0
David J Barger
Director	$237,500	$0	$0	$0	$867	$0	$37,625	$0	$0	$0	$275,992	$0	$0	$0
Vivek Sharma
Director	$237,500	$0	$0	$0	$24,143	$0	$0	$0	$0	$0	$261,643	$0	$0	$0
Maryann Bodayle
Assistant Secretary	$185,512	$0	$17,770	$0	$2,348	$0	$38,740	$0	$12,620	$0	$256,990	$0	$0	$0
Matthew T Ryan
Director	$232,500	$0	$0	$0	$17,215	$0	$0	$0	$0	$0	$249,715	$0	$0	$0
George Disalvo
SVP, CFO-Markets Outside of CA	$0	$0	$183,098	$0	$4,722	$0	$57,446	$0	$0	$0	$245,266	$0	$0	$0
Mick Diede
SVP, Chief Actuary	$0	$0	$221,240	$0	$70,053	$0	-$83,308	$0	$0	$0	$207,985	$0	$65,192	$0
Edward Y W Pei
Director	$0	$0	$0	$0	$62,658	$0	$0	$0	$0	$0	$62,658	$0	$52,001	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1	FIRST CLASS TRAVEL: FIRST CLASS TRAVEL IS PERMISSIBLE AS AN ORDINARY BUSINESS EXPENSE FOR ALL BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND 13 OTHER OFFICERS AS APPROVED BY THE COMPENSATION COMMITTEE, CHIEF EXECUTIVE OFFICER, OR CHIEF HUMAN RESOURCES OFFICER. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENT'S COMPENSATION. TRAVEL FOR COMPANIONS: AS APPROVED BY SENIOR MANAGEMENT INFREQUENTLY WHERE BUSINESS REQUIREMENT DICTATES. THE VALUE OF THESE CHARGES ARE NOT INCLUDED IN THE RECIPIENT'S COMPENSATION. PERSONAL SERVICES: CAR AND SECURITY SERVICE IS APPROVED FOR SENIOR MANAGEMENT IN CONNECTION WITH BUSINESS RELATED TRAVEL. CEO'S NONBUSINESS TRANSPORTATION IS BOARD-APPROVED AND INCLUDED IN COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: LIMITED TO PARTIAL TAX GROSS-UP UNDER RELOCATION POLICY, CEO TRANSPORTATION AND SECURITY, AND AS APPROVED ON A LIMITED BASIS BY SENIOR MANAGEMENT. THESE PAYMENTS ARE INCLUDED IN COMPENSATION.
Schedule J, Part I, Line 3	KAISER FOUNDATION HEALTH PLAN, INC. USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4A	Kimberly Horn $1,757,734 Michael Rowe $ 483,069 Laurel Junk $ 701,334 Mark Zemelman $ 244,000 Donald Orndoff $ 313,141 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
Schedule J, Part I, Line 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Gregory Adams $1,053,099 Kimberly Horn $ 402,922 Janet Liang $ 468,410 Kathryn Lancaster $ 476,638 Chuck Bevilacqua $ 213,206 Paul Swenson $ 262,180 Vanessa Benavides $ 269,030 Chandrika Bhalla $ 264,226 Michelle Gaskill $ 127,701 Thomas Hanenburg $ 163,379 Michael Rowe $ 121,181 Debra Cunningham $ 601,002 Thomas Meier $ 87,285 Thomas Curtin $ 77,230 Anthony Barrueta $ 158,582 James Simpson $ 173,957 Arlene Peasnall $ 78,105 Mary Beth Lang $ 163,902 Catherine Hernandez Tirey $ 96,259 Philip Young $ 79,145 Jalena Bingham $ 76,315 Diane Comer $ 209,710 Jennifer Goldberg $ 129,093 Marcus Hoffman $ 68,363 Ryan Jenson $ 62,699 Greg Christian $ 82,514 Hong-Sze Yu $ 56,362 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, Part I, Line 7	NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART I, LINE 8	CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR 1 OFFICER AND 1 KEY EMPLOYEE IN 2024.
Schedule J, Part II, Column F	AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
SCHEDULE J, PART II, COLUMN B(iii)	A PORTION OF THE SEVERANCE PAYMENTS INCLUDED AS REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(iii) WAS NOT PREVIOUSLY DISCLOSED IN SCHEDULE J, PART II, COLUMN C IN THE YEAR OF SEPARATION. ALL RELATED SEVERANCE AMOUNTS PREVIOUSLY PAID WERE PROPERLY REPORTED IN PRIOR YEAR'S SCHEDULE J AND FORM 990, PART VII.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHRISTY WEISSMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$128,848	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4A-4D	EXEMPT PURPOSE ACHIEVEMENTS I. Introduction A. About Kaiser Permanente Kaiser Permanente is committed to helping shape the future of health care. We are recognized as one of America's leading health care providers and not-for-profit health plans. Founded in 1945, Kaiser Permanente has a mission to provide high-quality, affordable health care services and to improve the health of our members and the communities we serve. We currently serve 12.4 million members in 8 states and the District of Columbia. Care for members and patients is focused on their total health and guided by their personal Permanente Medical Group physicians, specialists, and team of caregivers. Our expert and caring medical teams are empowered and supported by industry-leading technology advances and tools for health promotion, disease prevention, state-of-the-art care delivery, and world-class chronic disease management. Kaiser Permanente is dedicated to care innovations, clinical research, health education, and the support of community health. B. Kaiser Permanente's Approach to Community Health At Kaiser Permanente, we recognize that where we live, work, learn, and play has a big impact on our health and well-being. We are driven by our mission to improve the health of our members and the communities we serve. We invest in our communities to help improve health, health equity, and well-being. This means addressing all the factors that affect health, such as having a safe place to live, enough money to pay the bills, and access to healthy meals. Kaiser Permanente community investments and partnerships address the factors that impact health and well-being. Addressing these challenges requires prioritization of interventions that measurably reduce health disparities focused on changes at the individual, community, and systems levels. C. Kaiser Permanente's Total Contribution Kaiser Permanente provided $4 billion in 2024 to improve the health of our communities. The amount attributable to Kaiser Foundation Health Plan, Inc. is $1.17 billion as follows: - Financial Assistance at cost - $142M - Medicaid - $ 934M - Costs of other means-tested government programs - $31M - Community health improvement services and community benefit operations - $32.2M - Health Professions Education - $430,000 - Research - $16M - Cash and in-kind contributions from community benefit - $16M In addition to our direct spend, we also leverage assets from across Kaiser Permanente to help us achieve our mission to improve the health of communities.
II.Health Access for Individuals	Ensuring health access means serving those most in need of health care through Medicaid, medical financial assistance, charitable health coverage, and other forms of subsidized care and coverage. For many low-income people without access to health care coverage, or for those who lose their jobs and cannot maintain health care coverage, an emergency room is often the only place they receive care. At Kaiser Permanente, we're working to change that with programs that lower financial barriers by providing subsidized health coverage and medical financial assistance for care. We also provide information about how to access and qualify for public programs such as Medicaid and financial assistance through the marketplace to individuals who may be eligible. Kaiser Foundation Health Plan, Inc. supports the health access needs of our communities through a combination of coverage and care programs. We provide coverage to low-income populations through our participation in government programs like Medicaid and the Children's Health Insurance Programs (CHIP) and via our own Charitable Health Coverage (CHC) program, which provides a premium subsidy for Kaiser Permanente coverage for qualified low-income families and children who do not have access to public or private health coverage. Similarly, we provide care to low-income populations through our treatment of Medicaid and CHIP enrollees, and second, via the Medical Financial Assistance (MFA) program, which is Kaiser Permanente's traditional charity care or financial assistance program (FAP). Kaiser Foundation Health Plan, Inc. and all of its subsidiary health plans, the main way to address health access challenges is by absorbing the cost of the coverage and care programs described above. A. Medicaid, CHIP and other government programs Having health coverage means consistent access to comprehensive and continuous medical and preventative services for people to get and stay healthy, a much better alternative to episodic care at emergency departments. KP is committed to removing disparities in access to coverage and health outcomes. Kaiser Permanente's organizational strategies enable individuals with low incomes to obtain and/or retain health coverage through Medicaid, CHIP or other government programs. At the end of 2024, Kaiser Foundation Health Plan, Inc. was providing coverage to over 1.2M people through these government programs. Kaiser Permanente also provides a wide range of health care services to individuals enrolled in Medicaid, CHIP and other government programs, regardless of whether they are assigned to Kaiser Permanente or not. In addition to the individuals who received health coverage in 2024 due to Kaiser Permanente's participation in these government programs, Kaiser Foundation Health Plan, Inc. also subsidized care to over 227,000 people who are enrolled in these programs but not formally assigned to Kaiser Foundation Health Plan. B. Charitable Health Coverage (CHC) Kaiser Permanente's CHC programs provide health care coverage to low-income individuals and families who do not have access to other public or private health coverage. CHC programs work by enrolling qualifying individuals in a Kaiser Permanente Individual and Family Health Plan. Through CHC, members' monthly premiums are subsidized, and members do not have to pay copay or out-of-pocket costs for most care at Kaiser Permanente facilities. Through CHC, members have a medical home that includes comprehensive coverage, preventive services and consistent access through the "front door" of the health delivery system. C. Medical Financial Assistance (MFA) KP's Medical Financial Assistance program (MFA) improves health care access for people with limited incomes and resources and is fundamental to Kaiser Permanente's mission. Our MFA program helps low-income, uninsured, and underinsured patients receive access to care. The program provides temporary financial assistance or free care to patients who receive health care services from our providers, regardless of whether they have health coverage or are uninsured. Eligibility for financial assistance is based on financial need. In general, patients whose household income is at or below 300%, and in some regions up to 400%, of the federal poverty limit are eligible for the MFA program. Patients who are experiencing high medical expenses as compared to their income may be eligible under high medical expenses criteria, regardless of household income. The MFA program covers emergency and medically necessary health care services, pharmacy services and products, and medical supplies provided at Kaiser Permanente facilities (such as hospitals, medical centers, and medical office buildings), at Kaiser Permanente outpatient pharmacies, or by Kaiser Permanente providers. Over the course of 2024, Kaiser Foundation Health Plan, Inc. subsidized care for over 370,000 people through the MFA program. D. Safety-Net Partnerships Kaiser Permanente improves quality and expands access, particularly through collective capacity building, by establishing safety net partnerships. Safety net providers are a mix of public hospitals, community-based organizations such as federally qualified health centers, and other health care organizations. Safety-net health care providers provide care for patients who have low incomes and/or are uninsured regardless of their ability to pay. In Kaiser Permanente service areas, federally qualified health centers serve the uninsured, Medicaid, and other vulnerable populations. Strengthening the safety net advances our mission to improve the conditions for health in the community. Our communities' most vulnerable populations rely on the safety net for their health care needs. Our support ensures that communities have access to a strong safety net that can equitably meet patients' needs and improve health outcomes for low-income patients including people experiencing homelessness. Kaiser Foundation Health Plan, Inc. continued its partnership with the California Department of Health Care Services (DHCS) and the California Primary Care Association (CPCA) to support over 32 Community Health Centers (CHCs) across California, representing 8 counties to implement the Population Health Management (PHM) model at each health center. In 2024 Kaiser Foundation Health Plan, Inc. continued to support the external evaluation planning for PHMI with the University of Chicago. Additionally, Kaiser Foundation Health Plan Inc. partnered with the Oakland Resilience Plan to expand their capacity to provide medical care and increase equitable health access in West Oakland, Chinatown, Downtown, Fruitvale, and East Oakland. This partnership will support patients in accessing critical medical services and health insurance coverage and enhance quality improvement and practice transformation efforts.
III.Community Conditions for Health	At Kaiser Permanente, we are working to improve the conditions for health in communities by addressing the root causes of health, such as affordable housing, safe and supportive schools, and a healthy environment. These improvements grow from our collaboration with each community to co-design and co-create solutions that make a positive impact. A. Economic Opportunity Inclusive economic growth is critical to both individual and community health. When there is a lack of economic opportunity in communities, the prospects for upward social mobility are diminished, often resulting in poorer health and higher mortality rates for people living in those communities. By contrast, economic growth and opportunity provides individuals with jobs, income, a sense of purpose, and opportunities to improve their circumstances overtime directly impacting their health outcomes. Kaiser Permanente recognizes that we can support economic opportunity in local communities through how we hire, purchase, build our facilities and provide grant support to partner organizations. Some ways that we're helping revitalize and grow our communities by strengthening economic opportunity include: - Providing good jobs to individuals facing barriers to employment through high impact hiring and workforce pipeline efforts. - Pursuing a social impact investment strategy that provides capital to support inclusive economic development and affordable housing projects. - Purchasing goods and services from local, small businesses. - Building new facilities with an emphasis on positive local community impact, including neighborhood revitalization, and deep community engagement. - Partnering with community organizations to build capacity of local small businesses. In addition, Kaiser Permanente is working to expand access to career pathways in health care, especially for people who have historically faced gaps in income and earning potential. We support programs and initiatives that provide exposure, education, experience and employment opportunities in health care careers, with an emphasis on mental health. This includes helping professionals graduate into allied health careers, public health fellowship opportunities, and support for higher education and job training programs. Kaiser Foundation Health Plan, Inc. partnered with community-based organizations across California and Hawaii as part of its continuous effort to support Small Business Growth, which includes supporting organizations that understand the structural barriers experienced by low-income entrepreneurs. These organizations are working to address these challenges through direct individual interventions and/or systems-level interventions by supporting entrepreneurs to launch, sustain, and grow small businesses. Kaiser Foundation Health Plan, Inc. continued its collaboration with Alliance for a Healthier Generation, Inc. to support school districts in under-resourced communities with implementing policy, systems, and environmental changes that will improve the health and well-being of students, staff, teachers, and families. Alliance for Healthier Generation uses an integrated approach to support the social, mental, and physical health including access needs of school administrators. The project will support systemic changes in school districts through capacity building and continuous improvement using Healthier Generation's evidence-based 6 Step Process, which includes building support, assessing need, creating an action plan, connecting to resources, implementing best practices, and celebrating success. B. Housing Without a safe place to call home, it's nearly impossible to focus on basic health and medical needs. For years, Kaiser Permanente has led efforts to end homelessness and preserve affordable housing. We do this by investing in solutions, helping shape public policy, and forming innovative partnerships. Inadequate housing contributes to several health problems, including chronic diseases, injuries, and poor mental health. Housing security is a crucial health issue for disadvantaged populations. Kaiser Permanente is working to bridge the unique strengths of the health and housing sectors to solve housing insecurity and thereby improve equitable conditions for health in communities where Kaiser Permanente provides care. Kaiser Foundation Health Plan, Inc. continued its partnership with organizations across California and Hawaii as part of the Medical Respite initiative which aims to strengthen the ecosystem of medical respite providers to better align with the Standards for Medical Respite Programs, advance best practices, and enhance state-of-the-field knowledge in medical respite. Medical respite programs provide post-acute care for people experiencing homelessness who are too ill or frail to recover from an illness or injury on the street or in shelter, but who do not require hospital level care. The programs also offer short-term residential care for people experiencing homelessness to recover and heal in a safe environment while also accessing clinical care and support services, including transition into a stable living environment. While there is growing demand for medical respite care and safe discharge facilities across the country, medical respite continues to be an emerging field with programs varying widely by facility types, staffing, services, and standards of care. C. Thriving Schools At Kaiser Permanente, we're committed to not only delivering great health care but also creating communities where people can be healthy in all the places they live, learn, work, and play. Thriving Schools brings together Kaiser Permanente's extensive health care expertise and our partnerships with nationally recognized and trusted organizations working to support K-12 school systems to be a beacon of health in their community. Thriving Schools takes an integrated approach to school health, curating the best thinking and guidance on how to keep students, staff, teachers, and families healthy across four dimensions of health: physical health, mental health, and social health. Kaiser Foundation Health Plan, Inc. collaborated with community organizations to support policy, systems, and environmental changes that will improve the health and well-being of students, staff, teachers, and families. Efforts also aim to advance student success and help close gaps by reducing chronic absence across the country. Additionally, this work will build national awareness of attendance as a key measure of well-being and driver of learning outcomes.
D.Food and Nutrition Security	Kaiser Permanente's comprehensive approach to food and nutrition security includes transforming the economic, social, and policy environments connected to food so that people across the nation can access and afford healthy food. To help address the food needs of its communities, Kaiser Permanente has invested in the improvement of food and nutrition security and helped with applications for federal nutrition programs like Supplemental Nutrition Assistance Program (SNAP) and Women, Infants, and Children (WIC). Kaiser Permanente continues to work with community partners to provide free, nutritious meals in low-income communities. We also joined health and nutrition experts from around the country to share results and best practices about Food is Medicine programs to advance the evidence base for food and nutrition programs in health care and establish food-based interventions as standard health care practices. We launched the Kaiser Permanente Food Is Medicine Center of Excellence in 2024 to further integrate our evidence-based food and nutrition interventions into our care model. Kaiser Foundation Health Plan, Inc. partnered with organizations across California and Hawaii to support the Food Is Medicine Initiative, a national science initiative that provides the largescale clinical evidence required to help implement the most viable Food Is Medicine strategies tackling disease management, food and nutrition security, and healthy diet. The initiative intends to accelerate the efforts supporting Food Is Medicine programs, including healthcare professionals and practitioners knowing how to target and use the programs to help prevent and manage disease, and patients receive the benefit of a more holistic approach to diet and health. Further, Kaiser Foundation Health Plan, Inc. collaborated with Share Our Strength to ensure that children have the food they need to learn, grow, and succeed while addressing the root causes of hunger and poverty that support families with financial resources and economic mobility. This partnership will increase and maximize enrollment of eligible children across the nation into the Summer Electronic Benefits Transfer Program (Summer EBT), the first new permanent federal food assistance program in almost 50 years. This program will allow eligible children to purchase healthy food during the summer when school is out of session. E. Healthcare Workforce Development Our health professions education programs include both physician training programs like Graduate Medical Education (GME) and non-physician training programs (i.e., residency programs). Our GME program provides training and education for medical residents and interns in the interest of educating the next generation of physicians. Residents are offered the opportunity to serve a large, culturally diverse member and patient base in a setting with sophisticated technology and information systems, established clinical guidelines and an emphasis on preventive and primary care. The majority of medical residents are studying within the primary care medicine areas of family practice, internal medicine, ob/gyn, pediatrics, preventive medicine, and psychiatry. In addition to GME, we provide a range of training and education programs for nurse practitioners, nurses, radiology and sonography technicians, physical therapists, post-graduate psychology and social work students, pharmacists, and other non-physician health professionals.
IV.Advancing Public Health Systems	Through Kaiser Foundation Health Plan, Inc.'s ongoing partnerships with community organizations, municipal leaders, and public health champions, we are working to incorporate health. Since 2018, we have partnered with the de Beaumont Foundation, a leader in public health philanthropy, to help U.S. cities thrive through the CityHealth initiative. CityHealth tracks and reports on proven policy solutions and works with cities to advance policies that achieve community health priorities. Through this relationship, Kaiser Foundation Health Plan, Inc. leverages its deep expertise in health policy, government relations, and community-based prevention to accelerate cities' efforts to improve people's health and quality of life. The policy menu includes affordable housing trusts, complete streets, earned sick leave, eco-friendly purchasing, flavored tobacco restrictions, greenspace, healthy food purchasing, healthy rental housing, high-quality and accessible pre-K, legal support for renters, safer alcohol sales, and smoke free indoor air. For Kaiser Foundation Health Plan, Inc., this partnership complements the organization's established approach to community health - bringing together health leaders, clinicians and community partners to help solve the social, economic and environmental health challenges facing the residents who live in the communities it serves. Kaiser Permanente established the Kaiser Permanente Center for Gun Violence Research and Education in 2022, in recognition of increasing gun violence and its devastating effects on the health of communities across the U.S. As part of the launch, the center awarded a series of grants to organizations focused on reducing the incidence and impact of gun violence in the U.S., laying the groundwork for the center's future collaborative work. The center supports subsequent expansion of the center and is part of Kaiser Permanente's longstanding commitment to addressing violence as a public health issue. Through the center, we will continue to support research into the causes of and interventions for firearm injuries with the same rigor and clinical expertise that we use to study and prevent strokes, cancer, heart disease, and other leading causes of death. Kaiser Permanente is also committed to strengthening our public health system and ensuring the U.S. health system is well-equipped to respond to future public health emergencies. In collaboration with key partners, Kaiser Permanente is striving to build a more resilient public health system by improving the connections between public health, health care, and community-based organizations, and by establishing a public health research agenda. Creating a strong healthcare ecosystem that works effectively with the nation's public health system is a key mechanism for improving community health. Everyone has a role to play in supporting and enhancing public health in the U.S. Kaiser Permanente is proud to rally for public health with partners across industries through investments, engagement, and coalition building. In 2024, Kaiser Foundation Health Plan, Inc. collaborated with Institute for Public Health Innovation to support administration of the Common Health Coalition, implementation of the Coalition's commitment model, and expansion of membership. The Common Health Coalition aims to implement successful models of collaboration between public health and healthcare, in all types of communities and jurisdictions across the country. This partnership will also identify and launch a signature initiative on Community Health Workers and continue to tell compelling stories that maintain the importance and urgency of better coordination between public health and health care. A. Climate and Health At Kaiser Permanente, we believe it is our responsibility to improve the health of the people who live in the communities we serve, protect the environment, and to minimize our environmental impact. This includes how we operate our facilities, support the health of communities, and invest in our communities. We have set ambitious goals to drive both internal and private sector action. Through innovations in energy use, construction and building strategies, supply chain, food systems, finance, and clinical practice that promote community health, we are leading the health care sector in reducing environmental contributors to disease and illness. We prioritize reducing greenhouse gas emissions to lower our carbon footprint and lower the environmental impact on the health of the communities Kaiser Permanente serves. In 2024, we dedicated 38.92% of overall spending on products to items that met our Environmentally Preferable Purchasing standards and ensured 100% of our overall operations were powered by onsite and offsite renewable electricity. Kaiser Foundation Health Plan, Inc. also partnered with the National Academy of Sciences, and Business for Social Responsibility to support efforts centered on climate action. These partnerships allow the opportunity to co-develop and implement shared action agenda and platform to decarbonize and reduce the environmental impacts of the health sector and strengthen its sustainability and resiliency by convening interdisciplinary and multi-sectoral leaders from across the health system. These initiatives also provide thought leadership, policy development, and inform the building of a climate, health agenda. Kaiser Foundation Health Plan, Inc. will work in partnership to discern and amplify joint business action, engage in public policy advocacy, and deploy a broad-based communication strategy to educate and promote action on embedding principles into climate action. B. Research Kaiser Permanente's research efforts are core to the organization's mission to improve population health, and its commitment to continued learning. Kaiser Permanente researchers study critical health issues such as cancer, cardiovascular conditions, diabetes, behavioral and mental health, and health care delivery improvement. Kaiser Permanente's research is broadly focused on three themes: understanding health risks; addressing patients' needs and improving health outcomes; and informing policy and practice to facilitate the use of evidence-based care. Kaiser Permanente is uniquely positioned to conduct research due to its rich, longitudinal, electronic clinical databases that capture virtually complete health care delivery, payment, decision-making and behavioral data across inpatient, outpatient, and emergency department settings.
Form 990, Part V, Line 4B - Foreign Countries Continued	THAILAND, TURKEY, UNITED ARAB EMIRATES, UNITED KINGDOM, BERMUDA AND IRELAND.
Form 990, Part VI, Line 1A	VOTING MEMBERS AND GOVERNING BODY THE EXECUTIVE COMMITTEE, COMPOSED OF THE DIRECTORS THAT ARE THE CHAIRS OF THE BOARD'S OTHER STANDING COMMITTEES, HAS AUTHORITY TO ACT FOR THE BOARD BETWEEN MEETINGS EXCEPT IT HAS NO AUTHORITY TO: A. FILL VACANCIES ON THE BOARD OR THE COMMITTEE; B. FIX THE COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD OR ANY COMMITTEE; C. ADOPT, AMEND OR REPEAL BYLAWS; D. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS CANNOT BE AMENDED OR REPEALED BY THE EXECUTIVE COMMITTEE; E. APPOINT COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS THEREOF; OR F. APPROVE ANY ASPECT OF A TRANSACTION INVOLVING THE COMPANY WHEN A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN THAT TRANSACTION, EXCEPT AS EXPRESSLY PROVIDED BY THE LAW.
Form 990, Part VI, Line 5	Diversion of Assets Fraudulent claims in the amount of $263,000 occurred. The case has been referred to law enforcement. Procedures have been implemented to mitigate risk of potential occurrences. Fraudulent health care billing of approximately $11.8 million was identified. The case was referred to law enforcement. KFHP was awarded restitution in the amount of $13.3 million. Procedures have been implemented to mitigate the risk of potential occurrences.
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW PROCESS 1. KEY INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN IS OBTAINED AND/OR CONFIRMED WITH INTERNAL SOURCES INCLUDING REGIONAL FINANCE, EXECUTIVE COMPENSATION, COMMUNITY HEALTH DEPARTMENT, TREASURY, GOVERNMENT RELATIONS, AND LEGAL. 2. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY AN EXTERNAL TAX ADVISOR. 3. ONCE SIGNED BY AN EXTERNAL TAX ADVISOR, THE RETURN AND UNDERLYING DATA ARE REVIEWED BY AN OFFICER OR A MEMBER OF MANAGEMENT DESIGNATED BY AN OFFICER FOR SIGNATURE AND FILING. 4. COPIES ARE THEN PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12C	Ethics and Compliance Ongoing Monitoring and Enforcement Activities Kaiser Permanente regularly and consistently monitors and enforces compliance with the Conflicts of Interest policy in the following ways: Reporting Conflicts of Interest Concerns - The Ethics and Compliance Hotline or Webline is available to all employees, vendors, contractors, and agents to anonymously report actual or perceived conflicts of interest. The Hotline is managed by a third party; however, reported conflicts of interest allegations are provided to Ethics and Compliance for investigation, and if required, corrective actions are taken to address the conflict of interest. Employees are prohibited from retaliating against or intimidating anyone who reports concerns in good faith or refuse to participate in wrongdoing. Executive Disclosure Process - Executives are required to fill out a disclosure form upon their hiring or promotion to this level. Any necessary actions, such as requesting additional information from the Executive, are handled in compliance with established policies and written standards. Responses and actions regarding conflicts of interest are documented within our record-keeping system for tracking and reporting purposes. Annual Disclosure Process - Annually, Directors, Officers, Key Employees, Executives, and other employees in roles with elevated risk (e.g., research investigator, managers and supervisors with funds disbursement authority, or sales consultants) are required to complete a Conflicts of Interest Disclosure form. Responses are reviewed by Ethics and Compliance, Board Services, and / or the Governance, Accountability and Nominating Committee of the Kaiser Foundation Health Plan/Hospital Board of Directors. When actions are required, they are addressed in accordance with policies and written standards. Conflicts of interest responses and actions are maintained in our system of record for tracking and reporting purposes. Ongoing Disclosure Process - In addition to the annual disclosure process and in accordance with the Conflicts of Interest policy, on an ongoing basis Ethics and Compliance receives, consults, and reports on conflicts of interest matters. External Audit Review of Disclosures - Annually, as a part of the Kaiser Permanente external audit, an outside certified public accounting firm reviews the conflicts of interest disclosure process and actions taken for Directors, Officers, Key Employees, and Executives. The results, inclusive of any findings, are presented to the Kaiser Foundation Health Plan/ Hospital Audit and Compliance Committee of the Board of Directors. Awareness and Enforcement - The following general awareness and enforcement guidelines are followed: - Interactive conflicts of interest scenarios, and the Conflicts of Interest and Corrective or Disciplinary Action policies are provided and reviewed as part of the general annual ethics and compliance training, and compliance training for new employees. - Employees who complete the training are provided learning boosters which occur 2 days, 2 weeks, and 2 months after the course to help retain and apply learning. - The Conflicts of Interest Policy is reviewed and attested to by those selected to complete the annual disclosure form. - Conflict of interest topics (e.g., how to disclose conflict of interest situations, examples of conflicts of interest, etc.) are included in annual Ethics and Compliance week's activities. - Road shows are conducted throughout the year to educate employees in elevated risk departments, such as Community Health, on conflicts of interest situations. - Represented employees are subject to corrective or disciplinary action provisions outlined in the regional or national collective bargaining agreements and applicable policies. In the event disciplinary action is required due to failure to comply with applicable legal and regulatory requirements, policies and procedures, the Code of Ethical Conduct (Principles of Responsibility), unsatisfactory performance, or misconduct disciplinary action includes, but is not limited to: * verbal discussion, coaching, and/or warning by the employee's immediate supervisor or higher-level manager to correct the problem; * written notice, with or without final warning; * suspension, with or without final warning; or * termination of employment.
Form 990, Part VI, Line 15A/B	COMPENSATION DETERMINATION THE EXECUTIVE COMPENSATION PROGRAM AS ADMINISTERED BY KAISER FOUNDATION HEALTH PLAN, INC. IS DESIGNED TO RECRUIT, RETAIN AND MOTIVATE QUALIFIED SENIOR MANAGEMENT PERSONNEL. SENIOR MANAGEMENT PERSONNEL HAVE A SIGNIFICANT IMPACT ON THE STRATEGIC AND POLICY DIRECTION AND RESULTS OF THE ORGANIZATION. THEREFORE, THE EXECUTIVE COMPENSATION PROGRAM IS, TO A SIGNIFICANT DEGREE, PERFORMANCE-BASED. THE COMPENSATION PROGRAM IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. PRIOR TO PAYMENT, ALL PROGRAMS AND PAYMENTS TO THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS (EXECUTIVES) ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMMITTEE ON COMPENSATION. BASE PAY FOR EXECUTIVE POSITIONS IS ESTABLISHED AT A LEVEL COMPARABLE TO THE RELEVANT MARKET. IN ADDITION, OTHER COMPONENTS OF THE COMPENSATION PROGRAM BEAR 'AT-RISK' FEATURES DESIGNED TO FOCUS ON STRATEGICALLY IMPORTANT PERFORMANCE GOALS AND TO ASSIST IN ATTRACTING AND RETAINING TOP PERFORMERS. THE EXECUTIVE COMPENSATION PROGRAM IS TARGETED TO BE COMPETITIVE TO THE COMPARABLE EXTERNAL MARKET IN WHICH THE ORGANIZATION COMPETES FOR EXECUTIVE LEADERSHIP. EVALUATION OF COMPARABLE PAY DATA IS PERFORMED BY AN INDEPENDENT COMPENSATION, BENEFITS & HUMAN RESOURCES CONSULTING FIRM. THE COMPENSATION PROGRAM FOCUSES ON OBJECTIVES IN THE AREAS OF QUALITY OF MEMBER CARE AND SERVICE, MEMBERSHIP GROWTH, FINANCIAL SOUNDNESS, AND THE COMMUNITY AND SOCIAL MISSION OF THE ORGANIZATION.
Form 990, Part VI, Line 18	TO REQUEST COPIES, CONTACT: NATIONAL COMMUNICATIONS - RM OPERATIONS KAISER FOUNDATION HEALTH PLAN AND HOSPITALS ONE KAISER PLAZA, 22ND FLOOR OAKLAND, CA 94612
Form 990, Part VI, Line 19	These documents are made available when regulatorily required.
Form 990, Part VII, Section A, Column B	HOURS FOR RELATED ORGANIZATIONS INDIVIDUALS WHO ARE BOTH OFFICERS AND MEMBERS OF BOARDS OF DIRECTORS WORK FULL TIME AS EMPLOYEES AS WELL AS FULFILL THEIR BOARD ASSIGNMENT. ALL OFFICERS WORK FULL TIME IN THEIR EMPLOYEE CAPACITY. FULL TIME WORK MAY REQUIRE IN EXCESS OF THE TRADITIONAL 40 HOUR WEEK. GIVEN THE INTEGRATED NATURE OF OUR ORGANIZATION, EMPLOYEES MAY PROVIDE SUPPORT FOR VARIOUS KAISER PERMANENTE COMPANIES. THE AVERAGE HOURS PER WEEK REPORTED FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS WAS ESTIMATED.
Form 990, Part XI, Line 9	Other changes in net assets or fund balances Change in Pension & Retirement Liabilities 1,298,506,692 Other Than Temporary Impairment (90,051,189) Gain/Loss on Sale of Investments - Book 75,057,479 Gain/Loss on Sale of Investments - Tax 208,425,704 Total 1,491,938,686

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
KP Cal LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	202712661	Health Care	CA	$0	$0	KFHP Inc
Ordway Indemnity Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612	900031974	Insurance		$9,273,161	$49,606,626	Ordway Int'l	BD
Ordway International Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612		Holding Co		$27,000	$9,634,679	KFHP Inc	BD
Permanente Advantage LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	320240554	Health Care	DE	$4,114,471	$2,290,318	KFHP Inc
Rainbow Dialysis LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	270473737	Health Care	DE	$9,205,333	$11,555,494	KFHP Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Kaiser Foundation Hospitals
One Kaiser Plaza - 26th FL	Oakland	CA	94612	941105628	Health Care	CA	501(c)(3)	3	NA	Yes (true)
Kaiser Fdn Health Plan of Colorado
One Kaiser Plaza - 26th FL	Oakland	CA	94612	840591617	Health Care	CO	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Georgia Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	581592076	Health Care	GA	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Foundation Health Plan of the MAS
One Kaiser Plaza - 26th FL	Oakland	CA	94612	520954463	Health Care	MD	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of the Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930798039	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	910511770	Health Care	WA	501(c)(3)	3	KFHPW Hldgs	Yes (true)
Kaiser Hospital Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299125	Asset Mgmt	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Plan Asset Management Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299124	Asset Mgmt	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Camp Bowie Service Center
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943299123	Admin	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Lokahi Assurance LTD
One Kaiser Plaza - 26th FL	Oakland	CA	94612	912171891	WC Placement	HI	501(c)(3)	12-I	KFHP Inc	Yes (true)
1800 Harrison Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943317484	Financing	CA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Kaiser Hospital Assistance Corporation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	311779500	Financing	CA	501(c)(3)	12-I	KFH	Yes (true)
Kaiser Health Alternatives
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930954562	Health Care	OR	501(c)(3)	10	KFHP Inc	Yes (true)
KP Bernard J Tyson School of Medicine
One Kaiser Plaza - 26th FL	Oakland	CA	94612	814053028	Medical Educa	CA	501(c)(3)	2	KFH	Yes (true)
KFHPW Holdings
One Kaiser Plaza - 26th FL	Oakland	CA	94612	930480268	Health Care	WA	501(c)(3)	12-I	KFHP Inc	Yes (true)
Group Health Northwest
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911216856	Inactive	WA	501(c)(3)	12-I	KFHP of WA	Yes (true)
Kaiser Fdn For The Adv of Integrated HC
One Kaiser Plaza - 26th FL	Oakland	CA	94612	823819611	Advocacy	CA	501(c)(4)	N/A	KFHP Inc	Yes (true)
Kaiser Fdn Health Plan of Nevada Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	372097870	Health Care	DE	501(c)(4)	N/A	KFHP Inc	Yes (true)
KP Medical Foundation
One Kaiser Plaza - 26th FL	Oakland	CA	94612	920685740	Health Care	DE	501(c)(3)	12-I	KFHP Inc	Yes (true)
KFH Holdings Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	884172095	Holding Co	DE	501(c)(3)	12-I	KFH	Yes (true)
Risant Health Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	923467590	Health Care	DE	501(c)(3)	12-I	NA	Yes (true)
Geisinger Health
100 N Academy Ave MC 49-70	Danville	PA	17822	231995911	Philanthropy	PA	501(c)(3)	7	Risant Hlth	false
Community Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240862246	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Bloomsburg Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	232193572	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Clinic
100 N Academy Ave MC 49-70	Danville	PA	17822	236291113	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Commonwealth Sch of Medicine
100 N Academy Ave MC 49-70	Danville	PA	17822	260812968	Medical Edu	PA	501(c)(3)	2	GH	false
Geisinger Community Health Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232967235	Health Care	PA	501(c)(3)	10	GSS	false
Geisinger Health Plan
100 N Academy Ave MC 49-70	Danville	PA	17822	232311553	Health Care	PA	501(c)(4)	N/A	GH	false
Geisinger Insurance Corporation RRG
100 N Academy Ave MC 49-70	Danville	PA	17822	141909894	Insurance	VT	501(c)(3)	12-I	GH	false
Geisinger Jersey Shore Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	240792115	Health Care	PA	501(c)(3)	3	GH	false
Geisinger-Lewistown Hospital
100 N Academy Ave MC 49-70	Danville	PA	17822	231352187	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	240795959	Health Care	PA	501(c)(3)	3	GH	false
Geisinger Medical Center Muncy
100 N Academy Ave MC 49-70	Danville	PA	17822	851226106	Health Care	PA	501(c)(3)	3	GHMJV	false
Geisinger System Services
100 N Academy Ave MC 49-70	Danville	PA	17822	232164794	Support Svcs	PA	501(c)(3)	12-I	GH	false
GSL Hospital
801 Ostrum Street	Bethlehem	PA	18015	824432109	Health Care	PA	501(c)(3)	3	GH	false
GSLPG Inc
801 Ostrum Street	Bethlehem	PA	18015	825423865	Health Care	PA	501(c)(3)	3	GSL Hospital	false
Geisinger Wyoming Valley Medical Center
100 N Academy Ave MC 49-70	Danville	PA	17822	231996150	Health Care	PA	501(c)(3)	3	GH	false
Keystone Health Information ExchangeInc
100 N Academy Ave MC 49-70	Danville	PA	17822	464359893	Health Care	PA	501(c)(3)	12-I	GH	false
Marworth
100 N Academy Ave MC 49-70	Danville	PA	17822	232171417	Health Care	PA	501(c)(3)	3	GH	false
West Shore Advanced Life Support Svcs
100 N Academy Ave MC 49-70	Danville	PA	17822	232463002	Health Care	PA	501(c)(3)	7	GC	false
GNJ Physicians Group PC
100 N Academy Ave MC 49-70	Danville	PA	17822	820681884	Health Care	NJ	501(c)(3)	10	GH	false
The Moses H Cone Memorial Hospital
1200 North Elm St	Greensboro	NC	27401	560532302	Health Care	NC	501(c)(3)	12-II	Risant Hlth	false
The Moses H Cone Memorial Hops Oper Corp
1200 North Elm St	Greensboro	NC	27401	581588823	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Affiliated Physicians Inc
1200 North Elm St	Greensboro	NC	27401	300554775	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Physician Services Inc
1200 North Elm St	Greensboro	NC	27401	800249057	Health Care	NC	501(c)(3)	3	MC Hospital	false
Moses Cone Medical Services Inc
1200 North Elm St	Greensboro	NC	27401	561714318	Health Care	NC	501(c)(3)	3	MC Hospital	false
Reidsville Ob & Gyn Physicians Inc
1200 North Elm St	Greensboro	NC	27401	800217430	Health Care	NC	501(c)(3)	3	MC Hospital	false
ARMC Health Care
1200 North Elm St	Greensboro	NC	27401	581681363	Health Care	NC	501(c)(3)	3	MC Hospital	false
Alamance Regional Medical Center Inc
1200 North Elm St	Greensboro	NC	27401	560529994	Health Care	NC	501(c)(3)	3	ARMC HC	false
Cone Health Philanthropic Foundation
1200 North Elm St	Greensboro	NC	27401	581681560	Fundraising	NC	501(c)(3)	12-II	Alamance MC	false
ARMC Physicians Care Inc
1200 North Elm St	Greensboro	NC	27401	562095382	Health Care	NC	501(c)(3)	3	ARMC HC	false
The Moses Cone - Wesley Long Health Fdn
1200 North Elm St	Greensboro	NC	27401	562001399	Funding	NC	501(c)(3)	12-II	MC Hospital	false
Alamance Community & Health Fdn Inc
1200 North Elm St	Greensboro	NC	27401	462505818	Funding	NC	501(c)(3)	12-II	Alamance MC	false
REF Cone Inc
20 North Benbow Road	Greensboro	NC	27411	991330813	Real Estate	NC	501(c)(3)	12-I	MC Hospital	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT Cap Sr Loan Fund I LLC
191 N Wacker Dr STE 1200	Chicago	IL	60606	371651297	Investment	DE	NA	N/A	$0	$0	0.00000
Maui Nui ASC Holdco LLC
One Kaiser Plaza - 26th FL	Oakland	CA	94612		Holding Co	HI	NA	N/A	$0	$0	0.00000
Keystone Accountable Care Organization
100 N Academy Ave MC 49-70	Danville	PA	17822	455484165	Accountable care	PA	NA	N/A	$0	$0	0.00000
NSC Greensboro West
3000 Riverchase Galleria	Birmingham	AL	35244	561963226	Health Care	AL	NA	N/A	$0	$0	0.00000
Geisinger HM Joint Venture LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	831871064	Health Care	PA	NA	N/A	$0	$0	0.00000
Evangelical-Geisinger Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	460567687	Health Care	PA	NA	N/A	$0	$0	0.00000
Geisinger Encompass Health LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	721398803	Health Care	PA	NA	N/A	$0	$0	0.00000
Keystone Healthcare Partnership LLC
100 N Academy Ave MC 49-70	Danville	PA	17822	833134941	Health Care	PA	NA	N/A	$0	$0	0.00000
HTA Holdings LLC
1200 North Elm St	Greensboro	NC	27401	920615196	Holding Company	NC	NA	N/A	$0	$0	0.00000
Cone Health Ventures LLC
1200 North Elm St	Greensboro	NC	27401	920712783	Innovation	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Oak Tree Assurance Ltd
One Kaiser Plaza - 26th FL	Oakland	CA	94612	030329760	Insurance	VT	KFHP Inc	C Corp	$7,636,187	$139,420,253	1.00000	Yes (true)
Kaiser Permanente Insurance Company
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943203402	Insurance	CA	KFHP Inc	C Corp	$167,589,064	$266,268,908	1.00000	Yes (true)
Kaiser Permanente International
One Kaiser Plaza - 26th FL	Oakland	CA	94612	943245176	Consulting	CA	NA	C Corp	$0	$0	0.00000	Yes (true)
KFHP of Washington Options Inc
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911467158	Insurance	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Group Health of Washington
One Kaiser Plaza - 26th FL	Oakland	CA	94612	911314907	Inactive	WA	NA	C Corp	$0	$0	0.00000	Yes (true)
Garfield Health Solutions East Pvt Ltd
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Level 10 Tower C Panchshil Business	Balewadi	Pune	IN	411045	IN
Garfield Health Solutions West SRL
					Admin		NA	C Corp	$0	$0	0.00000	Yes (true)	Ultrapark II Free trade Zone Bld 4	Lagunilla		CS	Heredia	CS
Geisinger Assurance Company Ltd
				981016737	Financial		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Geisinger Indemnity Insurance Company
100 N Academy Ave MC 49-70	Danville	PA	17822	232815174	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
Geisinger Quality Options Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	204275139	Insurance	PA	NA	C Corp	$0	$0	0.00000	false
ISS Solutions Inc
100 N Academy Ave MC 49-70	Danville	PA	17822	232077663	Clin Engineering	PA	NA	C Corp	$0	$0	0.00000	false
Care N' Care Insurance Co North Carolina
1200 North Elm St	Greensboro	NC	27401	472847536	Insurance	NC	NA	C Corp	$0	$0	0.00000	false
Wesley Long Community Health Svcs Inc
1200 North Elm St	Greensboro	NC	27401	561441377	Health Care	NC	NA	C Corp	$0	$0	0.00000	false
Insurance Casualty and Risk Enterprise
				981491204	Insurance		NA	C Corp	$0	$0	0.00000	false	PO Box 1159	Grand	Cayman	CJ	KY1-1102	CJ
Piedmont Practice Associates Inc
1200 North Elm St	Greensboro	NC	27401	561954739	Health Care	NC	NA	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (70 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAISER FOUNDATION HOSPITALS
L	$6,392,676,448	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
M	$31,571,778,993	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
P	$3,889,713,299	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
Q	$8,736,114,800	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
R	$3,248,850,601	PER AGREEMENT
KAISER FOUNDATION HOSPITALS
S	$284,877,216	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
C	$549,698	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
L	$214,899,870	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
M	$52,205,830	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
P	$95,905,719	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
Q	$93,274,180	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
R	$100,957,621	PER AGREEMENT
KAISER FDN HEALTH PLAN OF COLORADO
S	$51,051,929	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
L	$99,015,870	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
M	$35,458,869	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
P	$38,907,863	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
Q	$238,969,907	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
R	$530,095,141	PER AGREEMENT
KAISER FDN HEALTH PLAN OF GEORGIA INC
S	$19,116,480	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
L	$336,469,094	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
M	$111,256,377	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
P	$53,353,336	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
Q	$184,606,067	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
R	$184,702,166	PER AGREEMENT
KFHP OF THE MID-ATLANTIC STATES INC
S	$111,652,323	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
L	$272,222,929	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
M	$71,043,131	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
P	$48,435,198	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
Q	$48,628,812	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
R	$479,636,152	PER AGREEMENT
KAISER FDN HEALTH PLAN OF THE NORTHWEST
S	$40,034,234	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
C	$711,638	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
L	$106,949,425	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
M	$34,976,100	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
P	$12,612,381	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
Q	$41,890,956	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
R	$9,879,113	PER AGREEMENT
KAISER FDN HEALTH PLAN OF WASHINGTON
S	$1,579,747	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
L	$2,327,404	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
M	$50,342,107	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
P	$28,475,035	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
Q	$9,244,198	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
R	$258,258,105	PER AGREEMENT
CAMP BOWIE SERVICE CENTER
S	$1,180,693	PER AGREEMENT
1800 HARRISON FOUNDATION
A	$3,301,996	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
L	$196,452,965	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
M	$92,357,643	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
P	$59,974,049	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
Q	$62,869,431	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
R	$10,064,538	PER AGREEMENT
KAISER PERMANENTE INSURANCE COMPANY
S	$257,619	PER AGREEMENT
LOKAHI ASSURANCE LTD
L	$25,796,106	PER AGREEMENT
LOKAHI ASSURANCE LTD
M	$170,677,659	PER AGREEMENT
LOKAHI ASSURANCE LTD
Q	$307,127,206	PER AGREEMENT
LOKAHI ASSURANCE LTD
R	$12,842,728	PER AGREEMENT
LOKAHI ASSURANCE LTD
S	$2,804,159	PER AGREEMENT
KAISER PERMANENTE INTERNATIONAL
Q	$419,311	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
H	$1,890,006	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
K	$65,196,605	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
P	$3,066,904	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
Q	$797,208	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
R	$439,581	PER AGREEMENT
KAISER HEALTH PLAN ASSET MANAGEMENT INC
S	$6,821,848	PER AGREEMENT
OAK TREE ASSURANCE LTD
L	$1,813,548	PER AGREEMENT
OAK TREE ASSURANCE LTD
P	$294,335	PER AGREEMENT
OAK TREE ASSURANCE LTD
R	$1,100,271	PER AGREEMENT
KP MEDICAL FOUNDATION
P	$1,113,803	PER AGREEMENT
KP MEDICAL FOUNDATION
Q	$39,872,237	PER AGREEMENT
KP MEDICAL FOUNDATION
R	$661,073	PER AGREEMENT
KFH HOLDINGS INC
R	$562,360	PER AGREEMENT